3673 Broadleaf Co.,Ltd. - Financial Results

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3673

TSE Prime

Broadleaf Co.,Ltd.

683

JPY

(+1.19%)

Dec 23, 3:30 pm JST

4.36

USD

Dec 23, 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, 2020	21,162	4,135	3,820	2,465	28.2	13.20	Feb 12, 2021	IFRS
Dec, 2021	20,652	3,395	3,233	2,173	24.7	8.70	Feb 9, 2022	IFRS
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 Guidance	17,800	450	350	125	1.4	2	Nov 12, 2024	IFRS
YoY	+15.7%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	22,000	4,500	4,500	2,800	13	IFRS
	Nov 1, 2019	22,300	4,500	4,500	2,800	13	IFRS
Results	Feb 14, 2020	22,586	4,525	4,486	3,093	13	IFRS
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 7, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Jul 28, 2021
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	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	17,600	50	50	40	－	IFRS
-	Jun 18, 2024	17,600	50	50	40	2	IFRS
	Aug 8, 2024	17,600	50	100	90	2	IFRS
	Nov 12, 2024	17,800	450	350	125	2	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 Guidance	17,800	+15.7	450	－	350	－	1.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	13,833	-2,897	-21	-9.77	-7.15	0.41	-27.5
Dec, 2023	15,385	-1,902	-12	-6.45	-4.23	0.44	-16.8
Dec, 2024 Guidance	17,800	450	2.53	0.55	0.32	0.46	1.4

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	10,715	2,152	1,994	1,378	15.7	4.70	Feb 9, 2022	IFRS
Jul - Dec, 2022	7,313	-1,499	-1,547	-1,322	-15.0	1	Feb 10, 2023	IFRS
Jul - Dec, 2023	7,995	-791	-819	-661	-7.5	1	Feb 9, 2024	IFRS
Jul - Dec, 2024 Guidance	9,379	494	334	139	1.6	2	Nov 12, 2024	IFRS
YoY	+17.3%	－	－	－	－

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, 2021	3,395	395	3,782	-3,387	-108	3,522	10.22	IFRS
Dec, 2022	-2,897	-1,303	1,606	-2,909	1,236	3,456	10.31	IFRS
Dec, 2023	-1,902	-244	3,424	-3,668	704	3,920	10.67	IFRS

Actual Performance and Financial Trends

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, 2022	10,067	-1,863	-1,914	-1,433	-16.2	ー	Nov 9, 2022	IFRS
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	83.7	Nov 12, 2024	IFRS
YoY	+15.2%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,766	-1,034	-1,091	-998	-11.3	-27.5	Feb 10, 2023	IFRS
Jan - Mar, 2023	3,629	-536	-541	-405	-4.6	-14.8	May 10, 2023	IFRS
Apr - Jun, 2023	3,761	-575	-561	-421	-4.8	-15.3	Aug 10, 2023	IFRS
Jul - Sep, 2023	3,859	-411	-383	-202	-2.3	-10.7	Nov 9, 2023	IFRS
Oct - Dec, 2023	4,136	-380	-436	-459	-5.2	-9.2	Feb 9, 2024	IFRS
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
YoY	+17.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,746	-7.0	Available in future release
Jan - Mar, 2020	5,279	+7.2
Apr - Jun, 2020	4,953	-19.4
Jul - Sep, 2020	5,312	-7.9
Oct - Dec, 2020	5,618	-2.2
Jan - Mar, 2021	5,195	-1.6
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	332	－	277	－	2.0	－

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, 2021	296.77	75.7	34,475	26,114	14,488	0.11	Feb 9, 2022	IFRS
Dec, 2022	267.36	70.5	33,535	23,631	11,656	0.22	Feb 10, 2023	IFRS
Dec, 2023	253.08	61.2	36,749	22,473	10,057	0.32	Feb 9, 2024	IFRS
Jan - Sep, 2024	ー	58.6	39,004	22,870	10,221	0.32	Nov 12, 2024	IFRS

Broadleaf Co.,Ltd.(3673) Financial Results