Robot Consulting Co., Ltd. Files 20-F for FY2025

TL;DR

Robot Consulting filed its 20-F. Financials for FY25 out, check it.

AI Summary

Robot Consulting Co., Ltd. filed its annual 20-F report for the period ending March 31, 2025. The company, based in Tokyo, Japan, operates in computer programming and data processing services. The filing includes financial data for fiscal years 2022, 2023, and 2024, detailing common stock, additional paid-in capital, subscription receivables, and retained earnings.

Why It Matters

This filing provides investors with a comprehensive overview of Robot Consulting Co., Ltd.'s financial health and operational structure for the past fiscal year, crucial for investment decisions.

Risk Assessment

Risk Level: medium — As a foreign private issuer filing a 20-F, the company operates under different regulatory frameworks than US domestic issuers, which can introduce complexities and risks for investors.

Key Numbers

• FY2024 — Fiscal Year End (The most recent full fiscal year for which financial data is presented.)
• FY2023 — Fiscal Year End (Previous fiscal year for which financial data is presented.)
• FY2022 — Fiscal Year End (Prior fiscal year for which financial data is presented.)

Key Players & Entities

• Robot Consulting Co., Ltd. (company) — Filer of the 20-F report
• 0002007599 (company) — Central Index Key for Robot Consulting Co., Ltd.
• Tokyo, Japan (location) — Business and mailing address of Robot Consulting Co., Ltd.
• March 31, 2025 (date) — Fiscal year end for the reported period
• August 15, 2025 (date) — Filing date of the 20-F report

FAQ

Key Financial Figures

• $ — of 1933, as amended; "U.S. dollars," "$," and "dollars" are to the legal curren
• $1 — made at the exchange rate of JPY149.9 = $1.00, which was the foreign exchange rate
• $3.6 million — We had a loss of JPY534,685 thousand ($3.6 million), JPY661,966 thousand, and JPY478,633 t
• $11.9 million — lated deficit of JPY1,782,485 thousand ($11.9 million), JPY1,247,800 thousand, and JPY585,834

Filing Documents

• form20-f.htm (20-F) — 1809KB
• ex2-3.htm (EX-2.3) — 144KB
• ex4-16.htm (EX-4.16) — 51KB
• ex11-2.htm (EX-11.2) — 80KB
• ex12-1.htm (EX-12.1) — 11KB
• ex12-2.htm (EX-12.2) — 11KB
• ex13-1.htm (EX-13.1) — 4KB
• ex13-2.htm (EX-13.2) — 4KB
• ex97-1.htm (EX-97.1) — 53KB
• form20-f_001.jpg (GRAPHIC) — 43KB
• audit_001.jpg (GRAPHIC) — 8KB
• 0001641172-25-024240.txt ( ) — 7067KB
• lawr-20250331.xsd (EX-101.SCH) — 48KB
• lawr-20250331_cal.xml (EX-101.CAL) — 77KB
• lawr-20250331_def.xml (EX-101.DEF) — 140KB
• lawr-20250331_lab.xml (EX-101.LAB) — 381KB
• lawr-20250331_pre.xml (EX-101.PRE) — 312KB
• form20-f_htm.xml (XML) — 763KB

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 72 ITEM 12.

DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES

DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES 72 PART II 75 ITEM 13. DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES 75 ITEM 14. MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF PROCEEDS 75 ITEM 15.

CONTROLS AND PROCEDURES

CONTROLS AND PROCEDURES 75 ITEM 16. [RESERVED] 76 ITEM 16A. AUDIT COMMITTEE FINANCIAL EXPERT 76 ITEM 16B. CODE OF ETHICS 76 ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES 76 ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES 77 ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS 77 ITEM 16F. CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT 77 ITEM 16G. CORPORATE GOVERNANCE 77 ITEM 16H. MINE SAFETY DISCLOSURE 78 ITEM 16I. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS 78 ITEM 16J. INSIDER TRADING POLICIES 78 ITEM 16K. CYBERSECURITY 78 PART III 79 ITEM 17.

FINANCIAL STATEMENTS

FINANCIAL STATEMENTS 79 ITEM 18.

FINANCIAL STATEMENTS

FINANCIAL STATEMENTS 79 ITEM 19. EXHIBITS 79 i INTRODUCTION In this annual report on Form 20-F, unless the context otherwise requires, references to: "ADRs" are to the American Depositary Receipts that may evidence the ADSs (defined below); "ADSs" are to the American Depositary Shares, each of which represents one Common Share (defined below); "AI" are to artificial intelligence; "AI" are to artificial intelligence; "Certified Consultant" are to a certified social insurance and labor consultant (Shakai Hoken Roumu Shi, or Sharoushi), an expert in personnel and labor management who, once he or she passed the national examination, is qualified to provide consultation, guidance, and other services relating to employment, social insurance, and labor laws and regulations in Japan, as well as labor dispute resolutions, pursuant to the Certified Social Insurance and Labor Consultant Act (Act No. 89 of 1968, as amended); "Certified Consultant Corporation" are to a special corporation similar to an unlimited partnership under the Commercial Code of Japan, whose members are limited to Certified Consultants who are jointly and severally liable to third parties; "CJK Group" are to CJK Group Inc., an Arizona corporation which provides legal outsourcing services in the U.S. and Japan; "Exchange Act" are to the Securities Exchange Act of 1934, as amended; "JPY" or "" are to Japanese yen, the legal currency of Japan; "METI" are to the Ministry of Economy, Trade, and Industry of Japan; "metaverse" or "Metaverse" are to a highly immersive virtual environment where participating users may gather to interact with one another regardless of physical location; "MHLW" are to the Ministry of Health, Labor, and Welfare of Japan; "Ordinary Shares" are to the ordinary shares of Robot Consulting; "Robot Consulting" are to Robot Consulting Co., Ltd., a joint-stock corporation ( kabushiki kaisha ) with limited liability organized under Japanese law; "SEC

Risk Factors

Risk Factors Risks Related to Our Business and Industry We have a history of operating losses and will likely incur substantial additional expenses and operating losses in the future. We may continue to be unprofitable for an extended period of time. Management has concluded that there is, and the report of our independent registered public accounting firm contains an explanatory paragraph that expresses, substantial doubt about our ability to continue as a "going concern." We had a loss of JPY534,685 thousand ($3.6 million), JPY661,966 thousand, and JPY478,633 thousand for the fiscal years ended March 31, 2025, 2024, and 2023 respectively. This operating loss has resulted in an accumulated deficit of JPY1,782,485 thousand ($11.9 million), JPY1,247,800 thousand, and JPY585,834 thousand as of March 31, 2025, 2024, and 2023 respectively. These factors raise substantial doubt regarding our ability to continue as a going concern. We may consider obtaining additional financing in the future through the issuance of our Ordinary Shares, through other equity or debt financings, or other means. However, we are dependent upon our ability to obtain new revenue generating customer contracts, secure equity and/or debt financing and there are no assurances that we will be successful. As a result of the above, there is material uncertainty related to events or conditions that may cast significant doubt (or raise substantial doubt as contemplated by PCAOB standards) on our ability to continue as a going concern, and therefore, we may be unable to realize our assets and discharge our liabilities in the normal course of business. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. If we were to be unable to continue as a going concern, or if there were to be continued doubt about our ability to do so, the value of your investment would be materially and adversely affected. 2 Our limited operating history makes it

View Full Filing

View this 20-F filing on SEC EDGAR