Revenue
1.23 billion JPY
2026 · JPY
Exact inputs and evidence
- Revenue: 1228733000 JPY Source
Annual consolidated revenue for 2026: about JPY 1.229B, using the latest reported figures. The previous period, 2025, was about JPY 764.9M.
479952000 JPY
45960000 shares
8.88% · 3.75 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-07-31.
Financial data available through: 2026-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
JPY 764.93 million
–
Current period
JPY 1.23 billion
–
1228733000 − 764933000 = 463800000 JPY
764933000 JPY · 2024-04-01 – 2025-03-31
Inspect prior input Prior source1228733000 JPY · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−JPY 534.69 million
–
Current period
−JPY 1.49 billion
–
-1489414000 − -534685000 = -954729000 JPY
-534685000 JPY · 2024-04-01 – 2025-03-31
Inspect prior input Prior source-1489414000 JPY · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−JPY 283.02 million
–
Current period
−JPY 1.24 billion
–
-1242423000 − -283019000 = -959404000 JPY
-283019000 JPY · 2024-04-01 – 2025-03-31
Inspect prior input Prior source-1242423000 JPY · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
JPY 7.59 million
–
Current period
JPY 273,000
–
273000 − 7587000 = -7314000 JPY
7587000 JPY · 2024-04-01 – 2025-03-31
Inspect prior input Prior source273000 JPY · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2023 2022-04-01 – 2023-03-31 | 83597000 | 551614000 Derived | -468017000 | 10616000 Derived | -478633000 | -134201000 Derived | Source
|
| 2024 2023-04-01 – 2024-03-31 | 693104000 | 1344902000 Derived | -651798000 | 10168000 Derived | -661966000 | -320397000 Derived | Source
|
| 2025 2024-04-01 – 2025-03-31 | 764933000 | 1299107000 Derived | -534174000 | 511000 Derived | -534685000 | -290606000 Derived | Source
|
| 2026 2025-04-01 – 2026-03-31 | 1228733000 | 2707630000 Derived | -1478897000 | 10517000 Derived | -1489414000 | -1242696000 Derived | Source
|
Amounts are exact, in JPY.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(JPY) | Source evidence |
|---|---|---|---|
| 2023 | Revenue | 83597000 |
|
| 2024 | Revenue | 693104000 |
|
| 2025 | Revenue | 764933000 |
|
| 2026 | Revenue | 1228733000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Year over year | No prior comparable period |
|
| 2024 | Year over year | 729.1% |
|
| 2025 | Year over year | 10.4% |
|
| 2026 | Year over year | 60.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Operating margin | -559.8% |
|
| 2024 | Operating margin | -94% |
|
| 2025 | Operating margin | -69.8% |
|
| 2026 | Operating margin | -120.4% |
|
| 2023 | Net margin | -572.5% |
|
| 2024 | Net margin | -95.5% |
|
| 2025 | Net margin | -69.9% |
|
| 2026 | Net margin | -121.2% |
|
| 2023 | Free cash flow margin | -160.5% |
|
| 2024 | Free cash flow margin | -46.2% |
|
| 2025 | Free cash flow margin | -38% |
|
| 2026 | Free cash flow margin | -101.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(JPY) | Source evidence |
|---|---|---|---|
| 2023 | Operating cash flow | -133764000 |
|
| 2024 | Operating cash flow | -317058000 |
|
| 2025 | Operating cash flow | -283019000 |
|
| 2026 | Operating cash flow | -1242423000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(JPY) | Source evidence |
|---|---|---|---|
| 2023 | Free cash flow | -134201000 |
|
| 2024 | Free cash flow | -320397000 |
|
| 2025 | Free cash flow | -290606000 |
|
| 2026 | Free cash flow | -1242696000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-03-31 | Liabilities / assets | Not reported | No source recorded |
| 2024 | Liabilities / assets | 115.7% |
|
| 2025 | Liabilities / assets | 307.5% |
|
| 2026 | Liabilities / assets | 175.7% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024 | Current assets / current liabilities | 1.24× |
|
| 2025 | Current assets / current liabilities | 0.53× |
|
| 2026 | Current assets / current liabilities | 1.05× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2023 2022-04-01 – 2023-03-31 | −JPY 478.63 million Exact valueExact value: -478633000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | −JPY 133.76 million Exact valueExact value: -133764000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | JPY 437,000 Exact valueExact value: 437000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | −JPY 134.2 million Calculation and evidence-133764000 − 437000 JPY Exact free cash flow: -134201000 JPY
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2023-04-01 – 2024-03-31 | −JPY 661.97 million Exact valueExact value: -661966000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | −JPY 317.06 million Exact valueExact value: -317058000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | JPY 3.34 million Exact valueExact value: 3339000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | −JPY 320.4 million Calculation and evidence-317058000 − 3339000 JPY Exact free cash flow: -320397000 JPY
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| 2025 2024-04-01 – 2025-03-31 | −JPY 534.69 million Exact valueExact value: -534685000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | −JPY 283.02 million Exact valueExact value: -283019000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | JPY 7.59 million Exact valueExact value: 7587000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | −JPY 290.61 million Calculation and evidence-283019000 − 7587000 JPY Exact free cash flow: -290606000 JPY
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| 2026 2025-04-01 – 2026-03-31 | −JPY 1.49 billion Exact valueExact value: -1489414000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | −JPY 1.24 billion Exact valueExact value: -1242423000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | JPY 273,000 Exact valueExact value: 273000 JPY Share or citeThe citation records this snapshot. The page link may show a newer release later. | −JPY 1.24 billion Calculation and evidence-1242423000 − 273000 JPY Exact free cash flow: -1242696000 JPY
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
14 filings · 296 latest values · 296 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0002007599, 2007599, edgar:2007599
Also known as Robot Consulting Co., Ltd, Robot Consulting Co., Ltd.