baudroie,inc. (4413.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	17.4B	17.4B	11.6B	7.3B	5.2B
Cost of Revenue	2.2B	11.4B	7.4B	4.6B	3.4B
Gross Profit	1.2B	6.0B	4.3B	2.7B	1.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	561.6M	2.6B	1.8B	1.2B	900.3M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	25.0M	26.0M	17.3M	—	—
Total Operating Expenses	586.6M	2.6B	1.8B	1.2B	900.3M
Cost and Expenses	14.0B	14.0B	9.2B	5.8B	4.3B
Operating Income (EBIT)	3.4B	3.4B	2.5B	1.6B	975.0M
Non-Operating
Interest Income	565.0K	9.1M	17.9M	39.0K	32.0K
Interest Expense	5.3M	28.7M	17.5M	7.2M	3.7M
Net Interest Income	(4.8M)	(19.6M)	413.0K	(7.2M)	(3.7M)
Other Non-Op Income/Expense	569.0K	36.8M	675.0K	(8.9M)	58.3M
Non-Operating Income (excl Interest)	—	—	—	2.5M	62.8M
EBT (Pre-Tax Income)	602.4M	3.4B	2.5B	1.6B	1.1B
Income Tax Expense	164.9M	913.9M	661.9M	450.3M	295.2M
Bottom Line
Net Income	2.5B	2.5B	1.8B	1.2B	793.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.5B	2.5B	1.8B	1.2B	793.0M
Per Share
Basic EPS	¥93	¥79	¥113	¥74	¥101
Diluted EPS	¥93	¥79	¥113	¥73	¥99
Revenue Per Share	¥561	¥561	¥734	¥463	¥668
Shares
Basic Shares Outstanding	31.1M	31.1M	15.9M	15.8M	7.9M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	3.7B	2.7B	1.6B	991.9M
D&A	—	280.4M	241.1M	14.9M	16.9M
EBIT	3.4B	3.4B	2.5B	1.6B	975.0M

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 Feb 1, 2026