Broadleaf Co., Ltd. (TYO:3673)
Japan
· Delayed Price · Currency is JPY 860.00
+31.00 (3.74%)
Mar 9, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 20,815 | 18,045 | 15,384 | 13,832 | 20,651 | Upgrade
|
| Revenue Growth (YoY) | 15.35% | 17.30% | 11.22% | -33.02% | -2.41% | Upgrade
|
| Cost of Revenue | 7,296 | 6,334 | 6,045 | 5,346 | 5,754 | Upgrade
|
| Gross Profit | 13,520 | 11,711 | 9,339 | 8,486 | 14,897 | Upgrade
|
| Selling, General & Admin | 11,406 | 11,109 | 11,221 | 10,802 | 11,520 | Upgrade
|
| Other Operating Expenses | 51.39 | -64 | -43 | -34 | -17 | Upgrade
|
| Operating Expenses | 11,457 | 11,045 | 11,185 | 10,768 | 11,693 | Upgrade
|
| Operating Income | 2,063 | 666 | -1,846 | -2,282 | 3,204 | Upgrade
|
| Interest Expense | -128.05 | -42 | -25 | -17 | -11 | Upgrade
|
| Interest & Investment Income | 14.73 | 11 | 11 | 6 | 8 | Upgrade
|
| Earnings From Equity Investments | -95.08 | -86 | -1 | - | -6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 8 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -14 | 4 | -96 | 36 | Upgrade
|
| EBT Excluding Unusual Items | 1,854 | 543 | -1,857 | -2,389 | 3,231 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -63 | -615 | - | Upgrade
|
| Pretax Income | 1,854 | 544 | -1,920 | -3,004 | 3,231 | Upgrade
|
| Income Tax Expense | 638.91 | 212 | -396 | -573 | 1,058 | Upgrade
|
| Earnings From Continuing Operations | 1,215 | 332 | -1,524 | -2,431 | 2,173 | Upgrade
|
| Minority Interest in Earnings | 24.89 | 11 | 37 | - | -1 | Upgrade
|
| Net Income | 1,240 | 343 | -1,487 | -2,431 | 2,172 | Upgrade
|
| Net Income to Common | 1,240 | 343 | -1,487 | -2,431 | 2,172 | Upgrade
|
| Net Income Growth | 261.59% | - | - | - | -11.85% | Upgrade
|
| Shares Outstanding (Basic) | 90 | 89 | 89 | 88 | 88 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 92 | 89 | 88 | 89 | Upgrade
|
| Shares Change (YoY) | 0.35% | 3.24% | 0.45% | -1.17% | 0.42% | Upgrade
|
| EPS (Basic) | 13.79 | 3.85 | -16.76 | -27.53 | 24.71 | Upgrade
|
| EPS (Diluted) | 13.50 | 3.75 | -16.76 | -27.54 | 24.32 | Upgrade
|
| EPS Growth | 260.00% | - | - | - | -12.20% | Upgrade
|
| Free Cash Flow | 6,879 | 6,525 | 3,368 | 1,590 | 3,737 | Upgrade
|
| Free Cash Flow Per Share | 74.85 | 71.25 | 37.97 | 18.01 | 41.83 | Upgrade
|
| Dividend Per Share | 6.000 | 2.000 | 1.000 | 1.000 | 8.700 | Upgrade
|
| Dividend Growth | 200.00% | 100.00% | - | -88.51% | -34.09% | Upgrade
|
| Gross Margin | 64.95% | 64.90% | 60.71% | 61.35% | 72.14% | Upgrade
|
| Operating Margin | 9.91% | 3.69% | -12.00% | -16.50% | 15.52% | Upgrade
|
| Profit Margin | 5.96% | 1.90% | -9.67% | -17.57% | 10.52% | Upgrade
|
| Free Cash Flow Margin | 33.05% | 36.16% | 21.89% | 11.49% | 18.10% | Upgrade
|
| EBITDA | 5,337 | 3,583 | 878 | 413 | 5,539 | Upgrade
|
| EBITDA Margin | 25.64% | 19.86% | 5.71% | 2.99% | 26.82% | Upgrade
|
| D&A For EBITDA | 3,274 | 2,917 | 2,724 | 2,695 | 2,335 | Upgrade
|
| EBIT | 2,063 | 666 | -1,846 | -2,282 | 3,204 | Upgrade
|
| EBIT Margin | 9.91% | 3.69% | -12.00% | -16.50% | 15.52% | Upgrade
|
| Effective Tax Rate | 34.46% | 38.97% | - | - | 32.75% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.