BROAD ENTERPRISE, 16% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

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Wed Feb 12, 2025 4:00 pm JST Earnings

4415 BROAD ENTERPRISE CO., LTD. 【J-GAAP】

Earnings Report

BROAD ENTERPRISE CO., LTD. <4415> [TSE Growth] announced its financial results after the market closed on February 12th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 expanded 55.4% from the previous period to 564 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 16.1% to 655 million yen, marking the second consecutive term of record-high profits. This will be the ninth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the ordinary profit increased 31.2% from the same period last year, reaching 244 million yen. However, the operating profit margin decreased from 21.1% in the same period last year to 18.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	2,992	289	125	77	13.4	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,957	507	363	327	56.0	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,697	738	564	346	57.0	0	Feb 12, 2025	J-GAAP
YoY	+18.7%	+45.6%	+55.4%	+5.8%	+1.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	4,800	788	500	333	54.9	－	Feb 14, 2024	J-GAAP
Dec, 2024 Results	4,697	738	564	346	57.0	0	Feb 12, 2025	J-GAAP
Revision Rate	-2.1%	-6.3%	+12.8%	+3.9%	+3.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,124	335	220	144	23.8	0	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 12, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	3,957	507	363	327	56.0	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,697	738	564	346	57.0	0	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	6,000	905	655	400	65.4	－	Feb 12, 2025	J-GAAP
YoY	+27.7%	+22.6%	+16.1%	+15.6%	+14.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,362	287	186	123	21.1	21.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,049	151	50	32	5.3	14.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,075	184	170	112	18.5	17.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,018	110	100	64	10.6	10.8	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	1,555	293	244	138	22.8	18.8	Feb 12, 2025	J-GAAP
YoY	+14.2%	+2.1%	+31.2%	+12.2%	+8.0%