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Earnings1435robot home Inc.Real Estate

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales and operating profit were significantly higher than in the same period of the previous year, while ordinary profit and profit attributable to owners of the parent were lower. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
36Immaterial
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
108.2
Year-on-year increase in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales3,401¥ millionYear on year +108.2%Progress 9.7%
Operating profit60¥ millionYear on year +986.9%Progress 2.5%
Ordinary income51¥ millionYear on year -69.8%Progress 2.3%
Net income attributable to owners of the parent37¥ millionYear on year -77.7%Progress 1.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥0.42
Financial position at period-end
Total assets15,647¥ million
of which net assets 10,910 ¥ millionEquity ratio 69.7%vs. prior year-end -0.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue
AI and IoT business178,1395.2%
robot home business3,223,16994.8%
Segment profit
AI and IoT business78,10512.7%
robot home business539,11187.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥35,000 million (YoY +45.4%)
Operating profit¥2,400 million (YoY +35.9%)
Ordinary income¥2,200 million (YoY +23.1%)
Net income¥2,000 million (YoY +0.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥2 → ¥2(0.0%)
Factors Behind Changes in Business Performance

Promotion of digital transformation using advanced technologies such as AI and IoT, ongoing development and operation of “robot home,” increased distribution within the platform, and expansion of stable recurring revenue from rental management and other services.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of newly added company None / Excluded Company Name None
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥122 thousand / Extraordinary loss No applicable matters
Depreciation and amortization¥39,239 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End91,127,000
Treasury Shares at Period-End2,270,000
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥3,401 million (YoY +108.2%)
Operating profit¥60 million (YoY +986.9%)
Ordinary income¥51 million (YoY -69.8%)
Profit attributable to owners of the parent¥37 million (YoY -77.7%)
Net income per share¥0.42
Equity ratioEnd of the current fiscal period 69.7 / End of previous period 70.1
Total assets¥15,647 million
Net assets¥10,910 million
Full-year earnings forecastNet Sales ¥35,000 million (YoY +45.4%) / Operating profit ¥2,400 million (YoY +35.9%) / Ordinary income ¥2,200 million (YoY +23.1%) / Net income ¥2,000 million (YoY +0.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥2 → ¥2(0.0%)
Segment revenueSegment AI and IoT business / Net Sales ¥178,139 thousand / Year-on-year (%) 132.6, Segment robot home business / Net Sales ¥3,223,169 thousand / Year-on-year (%) 106.8
Segment profitSegment AI and IoT business / Segment profit ¥78,105 thousand / Year-on-year (%) 587.1, Segment robot home business / Segment profit ¥539,111 thousand / Year-on-year (%) 25.1
Depreciation and amortization¥39,239 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥122 thousand / Extraordinary loss No applicable matters
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of newly added company None / Excluded Company Name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End91,127,000
Treasury Shares at Period-End2,270,000
Factors Behind Changes in Business PerformancePromotion of digital transformation using advanced technologies such as AI and IoT, ongoing development and operation of “robot home,” increased distribution within the platform, and expansion of stable recurring revenue from rental management and other services.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company cited the promotion of digital transformation using advanced technologies such as AI and IoT, ongoing updates to “robot home,” the creation of a virtuous growth cycle through increased distribution within the platform, and expansion of stable recurring revenue. No specific reason was stated for the decreases in ordinary profit and net profit.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | robot home Inc. (1435) timely disclosure | Komori