Broadleaf, Last Fiscal Year's Net Income Exceeds Expectations, 2.9 times Increase in Net Income for The Current Fiscal Year, Dividend Raised by 2 yen

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Fri Feb 7, 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 February 7th (15:30). The consolidated net income/loss for the fiscal year ending December 2024 turned into a profit of 0.34 billion yen (compared to a loss of 1.48 billion yen in the previous period), exceeding the previous forecast of 0.12 billion yen. In the fiscal year ending December 2025, the consolidated net income is expected to surge 2.9 times the previous term, reaching 1 billion yen.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 4 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income/loss turned to a profit of 0.18 billion yen (compared to a loss of 0.45 billion yen in the same period last year). The operating profit/loss margin drastically improved from -9.2% in the same period last year to 7.6%.

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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	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
YoY	+17.3%	－	－	－	－

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	17,800	450	350	125	1.4	2	Nov 12, 2024	IFRS
Dec, 2024 Results	18,045	674	545	343	3.9	2	Feb 7, 2025	IFRS
Revision Rate	+1.4%	+49.8%	+55.7%	+174.4%	+175.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	8,421	-44	16	-14	-0.2	0	Aug 8, 2024	IFRS
Jan - Jun, 2025 Guidance	9,500	300	300	200	2.2	2	Feb 7, 2025	IFRS
YoY	+12.8%	－	+1,775.0%	－	－

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	20,100	1,500	1,500	1,000	11.1	4	Feb 7, 2025	IFRS
YoY	+11.4%	+122.6%	+175.2%	+191.5%	+188.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	5,087	386	252	182	2.0	7.6	Feb 7, 2025	IFRS
YoY	+23.0%	－	－	－	－