Broadleaf Co., Ltd. (TYO:3673)
Japan · Delayed Price · Currency is JPY 750.00
+1.00 (0.13%)
Sep 24, 2025, 3:30 PM JST
Broadleaf Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 19,443 | 18,045 | 15,384 | 13,832 | 20,651 | 21,161 | Upgrade | |
Revenue Growth (YoY) | 18.44% | 17.30% | 11.22% | -33.02% | -2.41% | -6.30% | Upgrade |
Cost of Revenue | 6,822 | 6,334 | 6,045 | 5,346 | 5,754 | 6,088 | Upgrade |
Gross Profit | 12,621 | 11,711 | 9,339 | 8,486 | 14,897 | 15,073 | Upgrade |
Selling, General & Admin | 11,154 | 11,109 | 11,221 | 10,802 | 11,520 | 11,011 | Upgrade |
Other Operating Expenses | -13 | -64 | -43 | -34 | -17 | -77 | Upgrade |
Operating Expenses | 11,141 | 11,045 | 11,185 | 10,768 | 11,693 | 10,934 | Upgrade |
Operating Income | 1,480 | 666 | -1,846 | -2,282 | 3,204 | 4,139 | Upgrade |
Interest Expense | -124 | -42 | -25 | -17 | -11 | -10 | Upgrade |
Interest & Investment Income | - | 11 | 11 | 6 | 8 | 6 | Upgrade |
Earnings From Equity Investments | -225 | -86 | -1 | - | -6 | -28 | Upgrade |
Currency Exchange Gain (Loss) | 8 | 8 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -14 | -14 | 4 | -96 | 36 | -285 | Upgrade |
EBT Excluding Unusual Items | 1,125 | 543 | -1,857 | -2,389 | 3,231 | 3,822 | Upgrade |
Gain (Loss) on Sale of Assets | 1 | 1 | - | - | - | -3 | Upgrade |
Asset Writedown | - | - | -63 | -615 | - | - | Upgrade |
Pretax Income | 1,126 | 544 | -1,920 | -3,004 | 3,231 | 3,819 | Upgrade |
Income Tax Expense | 370 | 212 | -396 | -573 | 1,058 | 1,355 | Upgrade |
Earnings From Continuing Operations | 756 | 332 | -1,524 | -2,431 | 2,173 | 2,464 | Upgrade |
Minority Interest in Earnings | 16 | 11 | 37 | - | -1 | - | Upgrade |
Net Income | 772 | 343 | -1,487 | -2,431 | 2,172 | 2,464 | Upgrade |
Net Income to Common | 772 | 343 | -1,487 | -2,431 | 2,172 | 2,464 | Upgrade |
Net Income Growth | - | - | - | - | -11.85% | -20.31% | Upgrade |
Shares Outstanding (Basic) | 89 | 89 | 89 | 88 | 88 | 88 | Upgrade |
Shares Outstanding (Diluted) | 93 | 92 | 89 | 88 | 89 | 89 | Upgrade |
Shares Change (YoY) | 4.63% | 3.24% | 0.45% | -1.17% | 0.42% | 0.54% | Upgrade |
EPS (Basic) | 8.63 | 3.85 | -16.76 | -27.53 | 24.71 | 28.15 | Upgrade |
EPS (Diluted) | 8.31 | 3.75 | -16.76 | -27.54 | 24.32 | 27.70 | Upgrade |
EPS Growth | - | - | - | - | -12.20% | -20.74% | Upgrade |
Free Cash Flow | 6,556 | 6,525 | 3,368 | 1,590 | 3,737 | 5,031 | Upgrade |
Free Cash Flow Per Share | 70.47 | 71.25 | 37.97 | 18.01 | 41.83 | 56.55 | Upgrade |
Dividend Per Share | 4.500 | 2.000 | 1.000 | 1.000 | 8.700 | 13.200 | Upgrade |
Dividend Growth | 350.00% | 100.00% | - | -88.51% | -34.09% | 1.54% | Upgrade |
Gross Margin | 64.91% | 64.90% | 60.71% | 61.35% | 72.14% | 71.23% | Upgrade |
Operating Margin | 7.61% | 3.69% | -12.00% | -16.50% | 15.52% | 19.56% | Upgrade |
Profit Margin | 3.97% | 1.90% | -9.67% | -17.57% | 10.52% | 11.64% | Upgrade |
Free Cash Flow Margin | 33.72% | 36.16% | 21.89% | 11.49% | 18.10% | 23.77% | Upgrade |
EBITDA | 4,602 | 3,583 | 878 | 413 | 5,539 | 6,304 | Upgrade |
EBITDA Margin | 23.67% | 19.86% | 5.71% | 2.99% | 26.82% | 29.79% | Upgrade |
D&A For EBITDA | 3,122 | 2,917 | 2,724 | 2,695 | 2,335 | 2,165 | Upgrade |
EBIT | 1,480 | 666 | -1,846 | -2,282 | 3,204 | 4,139 | Upgrade |
EBIT Margin | 7.61% | 3.69% | -12.00% | -16.50% | 15.52% | 19.56% | Upgrade |
Effective Tax Rate | 32.86% | 38.97% | - | - | 32.75% | 35.48% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.