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Sankey diagram of baudroie,inc.. A complete text table follows the diagram.
Revenue rose 45.5% as cloud, networking and security demand expanded, while three acquisitions added JPY1.905B of goodwill.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 5.1B | 65.7% of reported total |
| Selling, general and administrative expenses | 1 | 1.2B | 15.8% of reported total |
| Other operating expenses and reconciliation | 1 | 18.4M | 0.2% of reported total |
| Operating profit | 1 | 1.4B | 18.3% of reported total |
| Revenue | 2 | 7.7B | Six-month IFRS revenue bridged to cost of sales, operating expenses and operating profit |
| Operating profit | 3 | 1.4B | 18.3% operating margin |
| Operating costs & expenses | 3 | 6.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| baudroie is scaling an IT-infrastructure specialist through cloud, security and targeted acquisitions | 4 | 9.2M | Enterprise demand and technical training lifted revenue 45.5%, while three acquisitions expanded goodwill and debt. |
| Net profit attributable to owners | 5 | 1.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 383M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Revenue | 5.1B |
| Selling, general and administrative expenses | Revenue | 1.2B |
| Other operating expenses and reconciliation | Revenue | 18.4M |
| Operating profit | Revenue | 1.4B |
| Revenue | Operating profit | 1.4B |
| Revenue | Operating costs & expenses | 6.3B |
| Operating profit | Profit before tax | 1.4B |
| Operating profit | baudroie is scaling an IT-infrastructure specialist through cloud, security and targeted acquisitions | 9.2M |
| Profit before tax | Net profit attributable to owners | 1.0B |
| Profit before tax | Tax, attribution & other | 383M |