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Broadleaf, First Half Net Income Turns to Profit, Apr-Jun Net Income Increases by 11 times

Wed Aug 6, 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 August 6th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) turned into a profit of 0.41 billion yen (compared to a loss of 0.01 billion yen in the same period last year). Progress toward the full-year plan of 1.00 billion yen was 41.7%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to expand 63.3% from the same period last year, reaching 0.58 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated net income surged 11 times that of the same period last year, reaching 0.22 billion yen. The operating profit margin drastically improved from 1.5% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 7,390 -1,111 -1,102 -826 -9.3 ー Aug 10, 2023 IFRS
Jan - Jun, 2024 8,421 -44 16 -14 -0.2 2.9 Aug 8, 2024 IFRS
Jan - Jun, 2025 9,819 771 600 417 4.6 41.4 Aug 6, 2025 IFRS
YoY +16.6% － +3,650.0% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 9,860 760 560 370 4.1 2.50 Jul 16, 2025 IFRS
Jan - Jun, 2025 Results 9,819 771 600 417 4.6 2.50 Aug 6, 2025 IFRS
Revision Rate -0.4% +1.4% +7.1% +12.7% +12.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 20,100 1,500 1,500 1,000 11.1 5 Mar 14, 2025 IFRS
Dec, 2025 New 20,100 1,600 1,450 1,000 11.1 5 Aug 6, 2025 IFRS
Revision Rate 0.0% +6.7% -3.3% 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 10,281 829 850 583 6.5 2.50 Aug 6, 2025 IFRS
YoY +6.8% +15.5% +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 20,100 1,600 1,450 1,000 11.1 5 Aug 6, 2025 IFRS
YoY +11.4% +137.4% +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
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
YoY +14.8% +543.1% +420.7% +952.4% +969.6%

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