3673 Broadleaf Co.,Ltd. - Financial Results

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3673

TSE Prime

Broadleaf Co.,Ltd.

680

JPY

+22

(+3.34%)

Feb 25, 3:30 pm JST

4.36

USD

Feb 25, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	13,833	-2,897	-3,005	-2,431	-27.5	1	Feb 10, 2023	IFRS
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	20,815	2,063	1,854	1,240	13.8	6	Feb 12, 2026	IFRS
Dec, 2026 Guidance	23,500	4,800	4,750	3,200	35.5	15	Feb 12, 2026	IFRS
YoY	+12.9%	+132.7%	+156.2%	+158.1%	+157.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	20,100	2,400	2,400	1,550	7	IFRS
	Jul 28, 2021	20,350	2,600	2,580	1,640	8	IFRS
Results	Feb 9, 2022	20,652	3,395	3,233	2,173	8.7	IFRS
Dec, 2022	Feb 9, 2022	Available in future release
	Jun 22, 2022
	Aug 9, 2022
	Nov 9, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Jun 22, 2023
	Aug 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
	Jun 18, 2024
	Aug 8, 2024
	Nov 12, 2024
Results	Feb 7, 2025
Dec, 2025	Feb 7, 2025
	Mar 14, 2025
	Aug 6, 2025
	Nov 12, 2025
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	23,500	4,800	4,750	3,200	15	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2009	ー	－	Available in future release
Dec, 2010	15,168	－
Dec, 2011	15,317	+1.0
Dec, 2012	15,641	+2.1
Dec, 2013	18,024	+15.2
Dec, 2014	18,894	+4.8
Dec, 2015	16,824	-11.0
Dec, 2016	16,760	-0.4
Dec, 2017	18,195	+8.6
Dec, 2018	21,285	+17.0
Dec, 2019	22,586	+6.1
Dec, 2020	21,162	-6.3
Dec, 2021	20,652	-2.4
Dec, 2022	13,833	-33.0
Dec, 2023	15,385	+11.2
Dec, 2024	18,045	+17.3
Dec, 2025	20,815	+15.4
Dec, 2026 Guidance	23,500	+12.9	4,800	+132.7	4,750	+156.2	35.5	+157.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	18,045	674	3.74	1.50	0.90	0.47	3.9
Dec, 2025	20,815	2,063	9.91	5.23	3.05	0.51	13.8
Dec, 2026 Guidance	23,500	4,800	20.4	13.18	7.72	0.57	35.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,586	4,525	4,486	3,503	35.4
Fiscal Year	Dec, 2019	Dec, 2019	Dec, 2019	Dec, 2011	Dec, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	7,390	-1,111	-1,102	-826	-9.3	0	Aug 10, 2023	IFRS
Jan - Jun, 2024	8,421	-44	16	-14	-0.2	0	Aug 8, 2024	IFRS
Jan - Jun, 2025	9,819	771	600	417	4.6	2.50	Aug 6, 2025	IFRS
Jan - Jun, 2026 Guidance	10,400	1,100	1,050	700	7.8	7.50	Feb 12, 2026	IFRS
YoY	+5.9%	+42.7%	+75.0%	+67.9%	+67.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	6,700	-2,150	-2,200	-1,900	－	IFRS
-	May 10, 2023	7,100	-1,550	-1,600	-1,400	－	IFRS
-	Jun 22, 2023	7,100	-1,550	-1,600	-1,400	0	IFRS
Results	Aug 10, 2023	7,390	-1,111	-1,102	-826	0	IFRS
Jun, 2024	Feb 9, 2024	Available in future release
	May 9, 2024
	Jun 18, 2024
	Jul 17, 2024
Results	Aug 8, 2024
Jun, 2025	Feb 7, 2025
	Mar 14, 2025
	May 14, 2025
	Jul 16, 2025
Results	Aug 6, 2025
Jun, 2026	Feb 12, 2026	10,400	1,100	1,050	700	7.5	IFRS

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	-1,902	-244	3,424	-3,668	704	3,920	10.67	IFRS
Dec, 2024	674	2,222	6,530	-4,308	-1,834	4,305	10.79	IFRS
Dec, 2025	2,063	2,488	6,896	-4,408	-2,692	4,121	9.95	IFRS

Actual Performance and Financial Trends

Historical Performance

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	20,815	2,063	1,854	1,240	13.8	6	Feb 12, 2026	IFRS
YoY	+15.4%	+206.1%	+240.2%	+261.5%	+258.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	4,014	-109	-42	-35	-0.4	-2.7	May 9, 2024	IFRS
Apr - Jun, 2024	4,407	65	58	21	0.2	1.5	Aug 8, 2024	IFRS
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
Oct - Dec, 2025	5,584	571	553	368	4.1	10.2	Feb 12, 2026	IFRS
YoY	+9.8%	+47.9%	+119.4%	+102.2%	+100.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,195	-1.6	Available in future release
Apr - Jun, 2021	4,742	-4.3
Jul - Sep, 2021	5,244	-1.3
Oct - Dec, 2021	5,471	-2.6
Jan - Mar, 2022	3,254	-37.4
Apr - Jun, 2022	3,266	-31.1
Jul - Sep, 2022	3,547	-32.4
Oct - Dec, 2022	3,766	-31.2
Jan - Mar, 2023	3,629	+11.5
Apr - Jun, 2023	3,761	+15.2
Jul - Sep, 2023	3,859	+8.8
Oct - Dec, 2023	4,136	+9.8
Jan - Mar, 2024	4,014	+10.6
Apr - Jun, 2024	4,407	+17.2
Jul - Sep, 2024	4,537	+17.6
Oct - Dec, 2024	5,087	+23.0
Jan - Mar, 2025	4,758	+18.5
Apr - Jun, 2025	5,061	+14.8
Jul - Sep, 2025	5,412	+19.3
Oct - Dec, 2025	5,584	+9.8	571	+47.9	553	+119.4	4.1	+105.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,181	1,660	1,652	1,087	12.5
Fiscal Year	Dec, 2018	Jun, 2019	Jun, 2019	Jun, 2019	Jun, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	253.08	61.2	36,749	22,473	10,057	0.32	Feb 9, 2024	IFRS
Dec, 2024	259.39	58.0	39,894	23,141	10,407	0.27	Feb 7, 2025	IFRS
Dec, 2025	269.40	58.6	41,424	24,271	11,297	0.18	Feb 12, 2026	IFRS

Broadleaf Co.,Ltd.(3673) Financial Results