Broadleaf Co., Ltd. (TYO:3673)
Japan · Delayed Price · Currency is JPY 923.00
-25.00 (-2.64%)
May 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 21,573 | 20,815 | 18,045 | 15,384 | 13,832 | 20,651 | |
Revenue Growth (YoY) | 14.81% | 15.35% | 17.30% | 11.22% | -33.02% | -2.41% |
Cost of Revenue | 7,426 | 7,296 | 6,334 | 6,045 | 5,346 | 5,754 |
Gross Profit | 14,147 | 13,519 | 11,711 | 9,339 | 8,486 | 14,897 |
Selling, General & Admin | 11,549 | 11,405 | 11,109 | 11,221 | 10,802 | 11,520 |
Other Operating Expenses | -22 | -6 | -64 | -43 | -34 | -17 |
Operating Expenses | 11,527 | 11,399 | 11,045 | 11,185 | 10,768 | 11,693 |
Operating Income | 2,620 | 2,120 | 666 | -1,846 | -2,282 | 3,204 |
Interest Expense | -26.94 | -55 | -42 | -25 | -17 | -11 |
Interest & Investment Income | 5.44 | 10 | 11 | 11 | 6 | 8 |
Earnings From Equity Investments | -83.46 | -95 | -86 | -1 | - | -6 |
Currency Exchange Gain (Loss) | - | - | 8 | - | - | - |
Other Non Operating Income (Expenses) | -69 | -69 | -14 | 4 | -96 | 36 |
EBT Excluding Unusual Items | 2,446 | 1,911 | 543 | -1,857 | -2,389 | 3,231 |
Gain (Loss) on Sale of Assets | -57 | -57 | 1 | - | - | - |
Asset Writedown | - | - | - | -63 | -615 | - |
Pretax Income | 2,389 | 1,854 | 544 | -1,920 | -3,004 | 3,231 |
Income Tax Expense | 837.02 | 638 | 212 | -396 | -573 | 1,058 |
Earnings From Continuing Operations | 1,552 | 1,216 | 332 | -1,524 | -2,431 | 2,173 |
Minority Interest in Earnings | 30.53 | 24 | 11 | 37 | - | -1 |
Net Income | 1,583 | 1,240 | 343 | -1,487 | -2,431 | 2,172 |
Net Income to Common | 1,583 | 1,240 | 343 | -1,487 | -2,431 | 2,172 |
Net Income Growth | 175.48% | 261.52% | - | - | - | -11.85% |
Shares Outstanding (Basic) | 90 | 90 | 89 | 89 | 88 | 88 |
Shares Outstanding (Diluted) | 92 | 92 | 92 | 89 | 88 | 89 |
Shares Change (YoY) | -0.23% | 0.35% | 3.24% | 0.45% | -1.17% | 0.42% |
EPS (Basic) | 17.56 | 13.79 | 3.85 | -16.76 | -27.53 | 24.71 |
EPS (Diluted) | 17.22 | 13.50 | 3.75 | -16.76 | -27.54 | 24.32 |
EPS Growth | 176.18% | 260.00% | - | - | - | -12.20% |
Free Cash Flow | 7,780 | 6,878 | 6,525 | 3,368 | 1,590 | 3,737 |
Free Cash Flow Per Share | 84.61 | 74.84 | 71.25 | 37.97 | 18.01 | 41.83 |
Dividend Per Share | 6.000 | 6.000 | 2.000 | 1.000 | 1.000 | 8.700 |
Dividend Growth | 200.00% | 200.00% | 100.00% | - | -88.51% | -34.09% |
Gross Margin | 65.58% | 64.95% | 64.90% | 60.71% | 61.35% | 72.14% |
Operating Margin | 12.15% | 10.18% | 3.69% | -12.00% | -16.50% | 15.52% |
Profit Margin | 7.34% | 5.96% | 1.90% | -9.67% | -17.57% | 10.52% |
Free Cash Flow Margin | 36.06% | 33.04% | 36.16% | 21.89% | 11.49% | 18.10% |
EBITDA | 5,951 | 5,394 | 3,583 | 878 | 413 | 5,539 |
EBITDA Margin | 27.58% | 25.91% | 19.86% | 5.71% | 2.99% | 26.82% |
D&A For EBITDA | 3,330 | 3,274 | 2,917 | 2,724 | 2,695 | 2,335 |
EBIT | 2,620 | 2,120 | 666 | -1,846 | -2,282 | 3,204 |
EBIT Margin | 12.15% | 10.18% | 3.69% | -12.00% | -16.50% | 15.52% |
Effective Tax Rate | 35.03% | 34.41% | 38.97% | - | - | 32.75% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.