Broadleaf Co., Ltd. (TYO:3673)
Japan
· Delayed Price · Currency is JPY 697.00
+22.00 (3.26%)
May 16, 2025, 12:43 PM JST
Broadleaf Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 18,045 | 15,384 | 13,832 | 20,651 | 21,161 | Upgrade
|
| Revenue Growth (YoY) | 17.30% | 11.22% | -33.02% | -2.41% | -6.30% | Upgrade
|
| Cost of Revenue | 6,334 | 6,045 | 5,346 | 5,754 | 6,088 | Upgrade
|
| Gross Profit | 11,711 | 9,339 | 8,486 | 14,897 | 15,073 | Upgrade
|
| Selling, General & Admin | 11,109 | 11,221 | 10,802 | 11,520 | 11,011 | Upgrade
|
| Other Operating Expenses | -64 | -43 | -34 | -17 | -77 | Upgrade
|
| Operating Expenses | 11,045 | 11,185 | 10,768 | 11,693 | 10,934 | Upgrade
|
| Operating Income | 666 | -1,846 | -2,282 | 3,204 | 4,139 | Upgrade
|
| Interest Expense | -42 | -25 | -17 | -11 | -10 | Upgrade
|
| Interest & Investment Income | 11 | 11 | 6 | 8 | 6 | Upgrade
|
| Earnings From Equity Investments | -86 | -1 | - | -6 | -28 | Upgrade
|
| Currency Exchange Gain (Loss) | 8 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -14 | 4 | -96 | 36 | -285 | Upgrade
|
| EBT Excluding Unusual Items | 543 | -1,857 | -2,389 | 3,231 | 3,822 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | - | - | - | -3 | Upgrade
|
| Asset Writedown | - | -63 | -615 | - | - | Upgrade
|
| Pretax Income | 544 | -1,920 | -3,004 | 3,231 | 3,819 | Upgrade
|
| Income Tax Expense | 212 | -396 | -573 | 1,058 | 1,355 | Upgrade
|
| Earnings From Continuing Operations | 332 | -1,524 | -2,431 | 2,173 | 2,464 | Upgrade
|
| Minority Interest in Earnings | 11 | 37 | - | -1 | - | Upgrade
|
| Net Income | 343 | -1,487 | -2,431 | 2,172 | 2,464 | Upgrade
|
| Net Income to Common | 343 | -1,487 | -2,431 | 2,172 | 2,464 | Upgrade
|
| Net Income Growth | - | - | - | -11.85% | -20.31% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 89 | 88 | 88 | 88 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 89 | 88 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | 3.24% | 0.45% | -1.17% | 0.42% | 0.54% | Upgrade
|
| EPS (Basic) | 3.85 | -16.76 | -27.53 | 24.71 | 28.15 | Upgrade
|
| EPS (Diluted) | 3.75 | -16.76 | -27.54 | 24.32 | 27.70 | Upgrade
|
| EPS Growth | - | - | - | -12.20% | -20.74% | Upgrade
|
| Free Cash Flow | 6,525 | 3,368 | 1,590 | 3,737 | 5,031 | Upgrade
|
| Free Cash Flow Per Share | 71.25 | 37.97 | 18.01 | 41.83 | 56.55 | Upgrade
|
| Dividend Per Share | 2.000 | 1.000 | 1.000 | 8.700 | 13.200 | Upgrade
|
| Dividend Growth | 100.00% | - | -88.51% | -34.09% | 1.54% | Upgrade
|
| Gross Margin | 64.90% | 60.71% | 61.35% | 72.14% | 71.23% | Upgrade
|
| Operating Margin | 3.69% | -12.00% | -16.50% | 15.52% | 19.56% | Upgrade
|
| Profit Margin | 1.90% | -9.67% | -17.57% | 10.52% | 11.64% | Upgrade
|
| Free Cash Flow Margin | 36.16% | 21.89% | 11.49% | 18.10% | 23.77% | Upgrade
|
| EBITDA | 3,583 | 878 | 413 | 5,539 | 6,304 | Upgrade
|
| EBITDA Margin | 19.86% | 5.71% | 2.99% | 26.82% | 29.79% | Upgrade
|
| D&A For EBITDA | 2,917 | 2,724 | 2,695 | 2,335 | 2,165 | Upgrade
|
| EBIT | 666 | -1,846 | -2,282 | 3,204 | 4,139 | Upgrade
|
| EBIT Margin | 3.69% | -12.00% | -16.50% | 15.52% | 19.56% | Upgrade
|
| Effective Tax Rate | 38.97% | - | - | 32.75% | 35.48% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.