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Broadleaf, First Half Net Income Revised Upward by 50%

Wed May 14, 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 May 14th (15:30). The consolidated net income/loss for the first quarter of the fiscal year ending December 2025 (January to March) turned into a profit of 0.19 billion yen (compared to a loss of 0.03 billion yen in the same period last year).

In addition, the January to June period (1H) consolidated net income has been revised upward 50.0%, from the previous forecast of 0.2 billion yen to 0.3 billion yen (compared to a loss of 0.01 billion yen in the same period of the previous year).

Furthermore, the full-year consolidated net income forecast remains unchanged from the estimate of 1 billion yen(compared to 0.34 billion yen in the previous period).

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin drastically improved from -2.7% in the same period last year to 7.4%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 3,629 -536 -541 -405 -4.6 ー May 10, 2023 IFRS
Jan - Mar, 2024 4,014 -109 -42 -35 -0.4 ー May 9, 2024 IFRS
Jan - Mar, 2025 4,758 353 298 196 2.2 66.2 May 14, 2025 IFRS
YoY +18.5% － － － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 9,500 300 300 200 2.2 2.50 Mar 14, 2025 IFRS
Jan - Jun, 2025 New 9,600 550 450 300 3.3 2.50 May 14, 2025 IFRS
Revision Rate +1.1% +83.3% +50.0% +50.0% +50.5%

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 9,600 550 450 300 3.3 2.50 May 14, 2025 IFRS
YoY +14.0% － +2,712.5% － －

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 5 Mar 14, 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
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
YoY +18.5% － － － －

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