baudroie,inc.
Financial Summary for the 3rd Quarter of the Fiscal Year Ending February 2026 [IFRS] (Consolidated)
For the 3rd quarter of the fiscal year ending February 2026, revenue was JPY 12,323 million (46.3% YoY increase), operating income was JPY 2,358 million (36.1% YoY increase), and quarterly profit was JPY 1,702 million (36.0% YoY increase).
Key Figures
- Revenue: JPY 12,323 million (46.3% Year-over-Year increase)
- Operating Income: JPY 2,358 million (36.1% Year-over-Year increase)
- Quarterly Profit: JPY 1,702 million (36.0% Year-over-Year increase)
AI要約
Performance Overview
For the consolidated cumulative period of the 3rd quarter of the fiscal year ending February 2026 (March 1, 2025 to November 30, 2025), revenue was JPY 12,323,526 thousand (46.3% YoY increase), operating income was JPY 2,358,099 thousand (36.1% YoY increase), profit before tax for the quarter was JPY 2,341,873 thousand (34.9% YoY increase), and quarterly profit was JPY 1,702,042 thousand (36.0% YoY increase). Responding to the expanding demand for cloud infrastructure, faster and more stable networks, and enhanced security due to the advancement of IT society, the company has deepened engagements with enterprise customers and developed new clients, securing stable earnings.
Financial Condition and Dividend Situation
Total assets amounted to JPY 12,407,680 thousand, an increase of JPY 3,804,834 thousand from the previous consolidated fiscal year-end. The primary causes of the increase were goodwill and cash resulting from the acquisitions of SPIN TECHNOLOGY, Goku Technologies, and ONE-TECH. Liabilities increased to JPY 5,447,508 thousand. Total equity increased to JPY 6,960,171 thousand, and the equity ratio attributable to owners of the parent rose to 56.1%. The annual dividend forecast is JPY 7.58 per share at fiscal year-end.
Earnings Forecast
For the full fiscal year ending February 2026, the earnings forecast projects revenue of JPY 17,100 million (46.8% YoY increase), operating income of JPY 3,250 million (32.1% YoY increase), net income attributable to owners of the parent of JPY 2,345 million (30.3% YoY increase), and basic earnings per share of JPY 75.79. These figures take into account the stock split effective June 1, 2025, and no changes have been made compared to the previous forecast.
Important Matters Regarding Business Combinations
On January 14, 2026, the company acquired all shares of RIXOL Corporation, making it a consolidated subsidiary. This strengthens the focus on IT infrastructure-related business development and is expected to contribute to future performance growth. The acquisition cost was JPY 800,000 thousand in cash, with due diligence costs estimated at JPY 3,200 thousand.
