Agratio urban design Inc. (3467.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	37.0B	37.0B	30.7B	27.6B	25.8B
Cost of Revenue	5.7B	30.4B	25.4B	23.6B	21.6B
Gross Profit	1.2B	6.6B	5.3B	4.0B	4.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	730.0M	3.3B	2.8B	2.4B	2.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	730.0M	3.3B	2.8B	2.4B	2.2B
Cost and Expenses	33.7B	33.7B	28.2B	26.0B	23.8B
Operating Income (EBIT)	3.3B	3.3B	2.5B	1.6B	2.1B
Non-Operating
Interest Income	130.0K	11.8M	3.0M	47.0K	52.0K
Interest Expense	105.5M	474.9M	334.5M	293.6M	223.7M
Net Interest Income	(105.4M)	(463.2M)	(331.5M)	(293.6M)	(223.6M)
Other Non-Op Income/Expense	(93.0M)	(497.8M)	(301.2M)	(318.7M)	(193.3M)
Non-Operating Income (excl Interest)	13.3M	49.3M	65.0M	23.8M	42.4M
EBT (Pre-Tax Income)	414.6M	2.8B	2.2B	1.3B	1.9B
Income Tax Expense	136.1M	852.3M	667.4M	418.7M	579.6M
Bottom Line
Net Income	1.9B	1.9B	1.6B	873.0M	1.3B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.9B	1.9B	1.6B	873.0M	1.3B
Per Share
Basic EPS	¥335	¥335	¥275	¥152	¥225
Diluted EPS	¥335	¥335	—	—	¥224
Revenue Per Share	¥6,426	¥6,426	¥5,343	¥4,798	¥4,497
Shares
Basic Shares Outstanding	5.8M	5.8M	5.8M	5.8M	5.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	3.3B	2.6B	1.6B	2.1B
D&A	—	25.8M	23.1M	23.8M	35.1M
EBIT	3.3B	3.3B	2.5B	1.6B	2.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026