Robot Consulting Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	891	693.1	83.6	127.32
Revenue Growth (YoY)	356.03%	729.10%	-34.34%	-
Cost of Revenue	19.26	19.85	70.62	48.36
Gross Profit	871.74	673.26	12.98	78.97
Selling, General & Admin	1,459	1,222	342.67	107.53
Research & Development	106.05	103.44	138.32	71.32
Operating Expenses	1,565	1,325	480.99	178.85
Operating Income	-693.39	-651.8	-468.02	-99.88
Interest Expense	-	-	-0.03	-0.09
Other Non Operating Income (Expenses)	-0.17	-0.17	0	-
EBT Excluding Unusual Items	-693.95	-651.97	-468.04	-99.98
Gain (Loss) on Sale of Investments	-10	-10	-10	-23.53
Gain (Loss) on Sale of Assets	-	-	-0.59	-
Pretax Income	-703.95	-661.97	-478.63	-123.5
Income Tax Expense	-	-	-	-5.54
Net Income	-703.95	-661.97	-478.63	-117.96
Net Income to Common	-703.95	-661.97	-478.63	-117.96
Shares Outstanding (Basic)	42	41	39	37
Shares Outstanding (Diluted)	42	41	39	37
Shares Change (YoY)	5.49%	5.77%	5.59%	-
EPS (Basic)	-16.78	-16.10	-12.31	-3.20
EPS (Diluted)	-16.78	-16.10	-12.31	-3.20
Free Cash Flow	-275.95	-320.4	-134.2	-96.11
Free Cash Flow Per Share	-6.58	-7.79	-3.45	-2.61
Gross Margin	97.84%	97.14%	15.52%	62.02%
Operating Margin	-77.82%	-94.04%	-559.85%	-78.45%
Profit Margin	-79.01%	-95.51%	-572.55%	-92.65%
Free Cash Flow Margin	-30.97%	-46.23%	-160.53%	-75.48%
EBITDA	-691.3	-649.97	-467.8	-97.1
EBITDA Margin	-77.59%	-93.78%	-	-76.26%
D&A For EBITDA	2.09	1.83	0.22	2.78
EBIT	-693.39	-651.8	-468.02	-99.88
EBIT Margin	-77.82%	-94.04%	-	-78.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q