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Quarterly report · Q1

1435.TEDINET S100TLFU
Period2024-01-01 → 2024-03-31
Filed2024-06-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100TDWU. Amended by S100TLG5 (2024-06-11).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥8.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥600m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥235m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥594m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥738m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥228m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥571m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥360m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥564m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥886m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥352m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥564m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥351m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥12.5bnat 2024-03-31Cons.Assets
Total assets¥12.0bnat 2023-12-31Cons.Assets
Total assets¥11.2bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥3.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥9.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥8.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥4.7bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥6.272024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.862023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.912023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31−¥121,000
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥7m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥423m
jpcrp040300-q1r_E31925-000AI Io T Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥128m
jpcrp040300-q1r_E31925-000AI Io T Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥122m
jpcrp040300-q1r_E31925-000AI Io T Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥7m
jpcrp040300-q1r_E31925-000AI Io T Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥55m
—segment totalrevenue2024-01-01 → 2024-03-31¥2.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥2.8bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥7m
—segment totalsegment profit2024-01-01 → 2024-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥921,000
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥1m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥277m
jpcrp040300-q1r_E31925-000AI Io T Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥89m
jpcrp040300-q1r_E31925-000AI Io T Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥88m
jpcrp040300-q1r_E31925-000AI Io T Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E31925-000AI Io T Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥32m
—segment totalrevenue2023-01-01 → 2023-03-31¥2.2bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥2.2bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥1m
—segment totalsegment profit2023-01-01 → 2023-03-31¥513m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥512m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 368
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31925-000AIIoTBusinessReportableSegmentMember121655000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31925-000RobotHomeBusinessMember2637293000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2758948000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2758948000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2758948000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31925-000AIIoTBusinessReportableSegmentMember6620000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31925-000RobotHomeBusinessMember10000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6630000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6630000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6630000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31925-000AIIoTBusinessReportableSegmentMember128276000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31925-000RobotHomeBusinessMember2637303000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2765579000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2765579000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6630000JPY
Net salesCurrentYTDDuration2758948000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31925-000AIIoTBusinessReportableSegmentMember54900000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31925-000RobotHomeBusinessMember967999000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1022900000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-121000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1022778000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-423056000JPY
Operating incomeCurrentYTDDuration599722000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2024年６月11日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期(自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ｒｏｂｏｔ ｈｏｍｅ （旧会社名　株式会社Ｒｏｂｏｔ Ｈｏｍｅ）
Company name in english cover pageFilingDateInstant
Original text (Japanese)robot home Inc. （旧英訳名　Robot Home, Inc.）
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　　古木　大咲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座六丁目10番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6447-0651（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員CFO　　安井　慎二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座六丁目10番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6447-0651（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員CFO　　安井　慎二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31925
Fund codeFilingDateInstant－
Security codeFilingDateInstant14350
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社robot home
Filer name in englishFilingDateInstantrobot home, Inc.
Fund name in japaneseFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass