Baudroie Inc
TSE:4413
Income Statement
Earnings Waterfall
Baudroie Inc
Revenue
|
10.4B
JPY
|
Cost of Revenue
|
-6.6B
JPY
|
Gross Profit
|
3.8B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
2.2B
JPY
|
Other Expenses
|
-557.9m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Baudroie Inc
May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
5 020
N/A
|
4 433
-12%
|
4 807
+8%
|
5 244
+9%
|
5 823
+11%
|
6 364
+9%
|
6 881
+8%
|
7 330
+7%
|
7 993
+9%
|
9 132
+14%
|
10 363
+13%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(3 241)
|
(2 861)
|
(3 111)
|
(3 369)
|
(3 715)
|
(4 031)
|
(4 311)
|
(4 586)
|
(4 951)
|
(5 709)
|
(6 552)
|
|
Gross Profit |
1 779
N/A
|
1 573
-12%
|
1 695
+8%
|
1 876
+11%
|
2 108
+12%
|
2 333
+11%
|
2 570
+10%
|
2 744
+7%
|
3 043
+11%
|
3 423
+13%
|
3 811
+11%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(989)
|
(815)
|
(843)
|
(900)
|
(977)
|
(1 041)
|
(1 098)
|
(1 177)
|
(1 260)
|
(1 431)
|
(1 592)
|
|
Selling, General & Administrative |
(989)
|
(815)
|
(843)
|
(900)
|
(977)
|
(1 041)
|
(1 098)
|
(1 177)
|
(1 290)
|
(1 464)
|
(1 639)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
31
|
33
|
47
|
|
Operating Income |
790
N/A
|
758
-4%
|
852
+12%
|
975
+14%
|
1 131
+16%
|
1 292
+14%
|
1 472
+14%
|
1 567
+6%
|
1 783
+14%
|
1 992
+12%
|
2 219
+11%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
6
|
5
|
2
|
|
Non-Reccuring Items |
98
|
49
|
55
|
55
|
39
|
38
|
14
|
63
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
16
|
62
|
63
|
62
|
60
|
3
|
(1)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
899
N/A
|
820
-9%
|
966
+18%
|
1 089
+13%
|
1 226
+13%
|
1 383
+13%
|
1 481
+7%
|
1 622
+10%
|
1 786
+10%
|
1 994
+12%
|
2 218
+11%
|
|
Net Income | ||||||||||||
Tax Provision |
(248)
|
(212)
|
(274)
|
(295)
|
(342)
|
(397)
|
(432)
|
(450)
|
(479)
|
(517)
|
(558)
|
|
Income from Continuing Operations |
651
|
607
|
692
|
794
|
884
|
987
|
1 049
|
1 172
|
1 308
|
1 477
|
1 661
|
|
Net Income (Common) |
651
N/A
|
607
-7%
|
692
+14%
|
794
+15%
|
884
+11%
|
987
+12%
|
1 049
+6%
|
1 172
+12%
|
1 308
+12%
|
1 477
+13%
|
1 661
+12%
|
|
EPS (Diluted) |
81.4
N/A
|
75.95
-7%
|
86.45
+14%
|
49.63
-43%
|
55.22
+11%
|
61.59
+12%
|
65.58
+6%
|
73.37
+12%
|
82.4
+12%
|
92.28
+12%
|
101.38
+10%
|