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Broadleaf, Jul-Sep (3Q) Net Income Increases by 2.6 times

Wed Nov 12, 2025 3:30 pm JST Earnings

3673 Broadleaf Co.,Ltd. 【IFRS】

Earnings Report

Broadleaf Co.,Ltd. <3673> [TSE Prime] announced its financial results (based on IFRS) after the market closed on November 12th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 5.4 times that of the same period last year, reaching 0.87 billion yen. Progress toward the full-year plan of 1.00 billion yen was 87.2%, also surpassing the five-year average of 63.9%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to December period (4Q) is expected to decrease 29.7% from the same period last year to 0.12 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated net income surged 2.6 times that of the same period last year, reaching 0.45 billion yen. The operating profit margin drastically improved from 7.3% in the same period last year to 13.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 11,249 -1,522 -1,485 -1,028 -11.6 ー Nov 9, 2023 IFRS
Jan - Sep, 2024 12,958 288 293 161 1.8 53.8 Nov 12, 2024 IFRS
Jan - Sep, 2025 15,231 1,492 1,301 872 9.7 89.7 Nov 12, 2025 IFRS
YoY +17.5% +418.1% +344.0% +441.6% +436.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 10,281 829 850 583 6.5 2.50 Aug 6, 2025 IFRS
Jul - Dec, 2025 New 10,581 929 850 583 6.5 2.50 Nov 12, 2025 IFRS
Revision Rate +2.9% +12.1% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 20,100 1,600 1,450 1,000 11.1 5 Aug 6, 2025 IFRS
Dec, 2025 New 20,400 1,700 1,450 1,000 11.1 5 Nov 12, 2025 IFRS
Revision Rate +1.5% +6.3% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 9,624 718 529 357 4.0 2 Feb 7, 2025 IFRS
Jul - Dec, 2025 Guidance 10,581 929 850 583 6.5 2.50 Nov 12, 2025 IFRS
YoY +9.9% +29.4% +60.7% +63.3% +61.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 15,385 -1,902 -1,921 -1,487 -16.8 1 Feb 9, 2024 IFRS
Dec, 2024 18,045 674 545 343 3.9 2 Feb 7, 2025 IFRS
Dec, 2025 Guidance 20,400 1,700 1,450 1,000 11.1 5 Nov 12, 2025 IFRS
YoY +13.1% +152.2% +166.1% +191.5% +188.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 4,537 332 277 175 2.0 7.3 Nov 12, 2024 IFRS
Oct - Dec, 2024 5,087 386 252 182 2.0 7.6 Feb 7, 2025 IFRS
Jan - Mar, 2025 4,758 353 298 196 2.2 7.4 May 14, 2025 IFRS
Apr - Jun, 2025 5,061 418 302 221 2.5 8.3 Aug 6, 2025 IFRS
Jul - Sep, 2025 5,412 721 701 455 5.1 13.3 Nov 12, 2025 IFRS
YoY +19.3% +117.2% +153.1% +160.0% +157.4%

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