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Broadleaf, Last Fiscal Year's Net Income Exceeds Expectations, 2.6 times Increase in The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 9 Yen

Thu Feb 12, 2026 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 12th (15:30). The consolidated net income for the fiscal year ended December 2025 increased by 3.6 times that of the previous period to 1.24 billion yen, exceeding the previous forecast of 1.00 billion yen. For the fiscal year ending December 2026, the consolidated net income is expected to surge 2.6 times the previous term, reaching 3.20 billion yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 5 yen to 6 yen (compared to 2 yen in the prior term), and has decided to significantly increase the dividend this fiscal year to 15 yen, an increase of 9 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income surged 2.0 times that of the same period last year, reaching 0.36 billion yen. The operating profit margin improved from 7.6% in the same period last year to 10.2%.

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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, 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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 20,400 1,700 1,450 1,000 11.1 5 Nov 12, 2025 IFRS
Dec, 2025 Results 20,815 2,063 1,854 1,240 13.8 6 Feb 12, 2026 IFRS
Revision Rate +2.0% +21.4% +27.9% +24.0% +24.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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