Robot Consulting Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	675.56	693.1	83.6	127.32
Revenue Growth (YoY)	-2.53%	729.10%	-34.34%	-
Cost of Revenue	3.94	19.85	70.62	48.36
Gross Profit	671.63	673.26	12.98	78.97
Selling, General & Admin	1,120	1,222	342.67	107.53
Research & Development	86.16	103.44	138.32	71.32
Operating Expenses	1,206	1,325	480.99	178.85
Operating Income	-534.17	-651.8	-468.02	-99.88
Interest Expense	-	-	-0.03	-0.09
Other Non Operating Income (Expenses)	-0.51	-0.17	0	-
EBT Excluding Unusual Items	-534.69	-651.97	-468.04	-99.98
Gain (Loss) on Sale of Investments	-	-10	-10	-23.53
Gain (Loss) on Sale of Assets	-	-	-0.59	-
Pretax Income	-534.69	-661.97	-478.63	-123.5
Income Tax Expense	-	-	-	-5.54
Net Income	-534.69	-661.97	-478.63	-117.96
Net Income to Common	-534.69	-661.97	-478.63	-117.96
Shares Outstanding (Basic)	42	41	39	37
Shares Outstanding (Diluted)	42	41	39	37
Shares Change (YoY)	2.63%	5.77%	5.59%	-
EPS (Basic)	-12.67	-16.10	-12.31	-3.20
EPS (Diluted)	-12.67	-16.10	-12.31	-3.20
Free Cash Flow	-290.61	-320.4	-134.2	-96.11
Free Cash Flow Per Share	-6.88	-7.79	-3.45	-2.61
Gross Margin	99.42%	97.14%	15.52%	62.02%
Operating Margin	-79.07%	-94.04%	-559.85%	-78.45%
Profit Margin	-79.15%	-95.51%	-572.55%	-92.65%
Free Cash Flow Margin	-43.02%	-46.23%	-160.53%	-75.48%
EBITDA	-531.28	-649.97	-467.8	-97.1
EBITDA Margin	-78.64%	-93.78%	-	-76.26%
D&A For EBITDA	2.89	1.83	0.22	2.78
EBIT	-534.17	-651.8	-468.02	-99.88
EBIT Margin	-79.07%	-94.04%	-	-78.45%

Source: S&P Capital IQ. Standard template. Financial Sources.