Vizora日本語

Robot PaymentROBOT PAYMENT4374東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

Robot Payment FY ending Dec 2023 results

About 62% of Robot Payment's sales come from Payment, with FinancialCloud and Other making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +27.9% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+27.9%¥1.73B → ¥2.21B
Gross profit
+29.6%¥1.53B → ¥1.98B
Operating income
Back to profit-¥58.6M → ¥229.1M
Operating cash flow
Back to profit-¥631.4M → ¥760.9M
Free cash flow
Back to profit-¥800.6M → ¥629M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Robot Payment sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥11
SG&A
¥79
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin89.5%
FY ending Dec 2020: 92.5%92.5%FY ending Dec 2021: 90.6%90.6%FY ending Dec 2022: 88.3%88.3%FY ending Dec 2023: 89.5%89.5%FY20FY21FY22FY23
Operating margin10.3%
FY ending Dec 2020: 8.0%8.0%FY ending Dec 2021: 14.4%14.4%FY ending Dec 2022: -3.4%-3.4%FY ending Dec 2023: 10.3%10.3%FY20FY21FY22FY23
Net margin6.7%
FY ending Dec 2020: 10.2%10.2%FY ending Dec 2021: 9.7%9.7%FY ending Dec 2022: -1.7%-1.7%FY ending Dec 2023: 6.7%6.7%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2025/01/01－2025/12/31)

    ID S100XUUD2026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/01/01－2024/12/31)

    ID S100VHKK2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/01/01－2023/12/31)

    ID S100T6MT2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/01/01－2022/12/31)

    ID S100QIUK2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年1月1日－令和3年12月31日)

    ID S100NT0X2022-03-31Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image