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Earnings1435robot home Inc.Real estate

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending December 2026, revenue increased 84.2% year on year and operating profit increased 428.8%. Ordinary profit and interim net income attributable to owners of the parent also increased. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
48Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
428.8
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales9,233¥ millionYear on year +84.2%Progress 26.4%
Operating profit387¥ millionYear on year +428.8%Progress 16.1%
Ordinary income328¥ millionYear on year +58.9%Progress 14.9%
Net income attributable to owners of the parent239¥ millionYear on year +34.7%

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¥2.68
Financial position at period-end
Total assets19,369¥ million
of which net assets 11,128 ¥ millionEquity ratio 57.4%vs. prior year-end -12.7pt

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 revenueAI and IoT business ¥437 million (YoY +95.0%), robot home business ¥8,817 million (YoY +83.6%)
Segment profitAI and IoT business ¥206 million (YoY +213.3%), robot home business ¥1,300 million (YoY +45.4%)
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%)
Profit attributable to owners of the parent¥2,000 million (YoY +0.5%)
Annual Dividend Forecast¥2.00 → ¥2.00(0.0)
Factors Behind Changes in Business Performance

The Company promoted digital transformation using advanced technologies such as AI and IoT and continued to update "robot home." It expanded platform activity and recurring revenue by supplying newly built and pre-owned properties, securing rental property management contracts, and selling and reinvesting in properties.

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 / 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 Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Loss on Investment Securities ¥49,999 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End91,127,000
Treasury Shares at Period-End2,270,000
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥9,233 million (YoY +84.2%)
Operating profit¥387 million (YoY +428.8%)
Ordinary income¥328 million (YoY +58.9%)
Profit attributable to owners of the parent¥239 million (YoY +34.7%)
Net income per share¥2.68
Equity ratioEnd of the current fiscal period 57.4 / End of previous period 70.1
Total assets¥19,369 million
Net assets¥11,128 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%) / Profit attributable to owners of the parent ¥2,000 million (YoY +0.5%)
Annual Dividend Forecast¥2.00 → ¥2.00(0.0)
Segment revenueAI and IoT business ¥437 million (YoY +95.0%), robot home business ¥8,817 million (YoY +83.6%)
Segment profitAI and IoT business ¥206 million (YoY +213.3%), robot home business ¥1,300 million (YoY +45.4%)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥122 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Loss on Investment Securities ¥49,999 thousand
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 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End91,127,000
Treasury Shares at Period-End2,270,000
Factors Behind Changes in Business PerformanceThe Company promoted digital transformation using advanced technologies such as AI and IoT and continued to update "robot home." It expanded platform activity and recurring revenue by supplying newly built and pre-owned properties, securing rental property management contracts, and selling and reinvesting in properties.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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 promoted digital transformation using advanced technologies such as AI and IoT and continued to update "robot home." It also expanded platform activity and recurring revenue by supplying newly built and pre-owned properties, securing rental property management contracts, and selling and reinvesting in properties.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | robot home Inc. (1435) timely disclosure | Komori