4415 BROAD ENTERPRISE CO., LTD. - Financial Results

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4415

TSE Growth

BROAD ENTERPRISE CO., LTD.

690

JPY

(+1.17%)

May 7, 3:02 pm JST

4.82

USD

May 7, 2:02 am EDT

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, 2021	2,500	572	536	346	72.0	0	Feb 14, 2022	J-GAAP
Dec, 2022	2,992	289	125	77	13.4	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,957	507	363	327	56.0	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,697	738	564	346	57.0	0	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	6,000	905	655	400	65.4	－	Feb 12, 2025	J-GAAP
YoY	+27.7%	+22.6%	+16.1%	+15.6%	+14.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Dec 16, 2021	2,439	545	525	345	0*	J-GAAP
Results	Feb 14, 2022	2,500	572	536	346	0*	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 11, 2023
	Jul 31, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025	6,000	905	655	400	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2016	855	－	Available in future release
Dec, 2017	1,155	+35.1
Dec, 2018	1,248	+8.1
Dec, 2019	1,421	+13.9
Dec, 2020	1,588	+11.8
Dec, 2021	2,500	+57.4
Dec, 2022	2,992	+19.7
Dec, 2023	3,957	+32.3
Dec, 2024	4,697	+18.7
Dec, 2025 Guidance	6,000	+27.7	905	+22.6	655	+16.1	65.4	+14.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	3,957	507	12.8	47.67	5.06	0.61	56.0
Dec, 2024	4,697	738	15.7	33.53	4.54	0.62	57.0
Dec, 2025 Guidance	6,000	905	15.1	33.17	5.03	0.75	65.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,697	738	564	346	72.0
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2021	Dec, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	1,141	-44	-177	-132	-22.9	0	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	1,687	144	112	162	27.9	0	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	2,124	335	220	144	23.8	0	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 12, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2022	1,141	-44	-177	-132	0	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 7, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 8, 2024
Jun, 2025	Feb 12, 2025	ー	ー	ー	ー	0	J-GAAP

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, 2022	289	-768	-560	-208	80	951	16.86	J-GAAP
Dec, 2023	507	-652	-631	-21	775	1,074	14.75	J-GAAP
Dec, 2024	738	-1,122	-1,096	-26	1,051	1,002	12.60	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	2,992	289	125	77	13.4	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,957	507	363	327	56.0	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,697	738	564	346	57.0	0	Feb 12, 2025	J-GAAP
YoY	+18.7%	+45.6%	+55.4%	+5.8%	+1.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	680	-11	-35	66	11.4	-1.6	May 11, 2023	J-GAAP
Apr - Jun, 2023	1,007	155	147	96	16.5	15.4	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	908	76	65	42	7.2	8.4	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	1,362	287	186	123	21.1	21.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,049	151	50	32	5.3	14.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,075	184	170	112	18.5	17.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,018	110	100	64	10.6	10.8	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	1,555	293	244	138	22.8	18.8	Feb 12, 2025	J-GAAP
YoY	+14.2%	+2.1%	+31.2%	+12.2%	+8.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2021	913	－	Available in future release
Jan - Mar, 2022	527	－
Apr - Jun, 2022	614	－
Jul - Sep, 2022	693	－
Oct - Dec, 2022	1,158	+26.8
Jan - Mar, 2023	680	+29.0
Apr - Jun, 2023	1,007	+64.0
Jul - Sep, 2023	908	+31.0
Oct - Dec, 2023	1,362	+17.6
Jan - Mar, 2024	1,049	+54.3
Apr - Jun, 2024	1,075	+6.8
Jul - Sep, 2024	1,018	+12.1
Oct - Dec, 2024	1,555	+14.2	293	+2.1	244	+31.2	22.8	+8.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,555	342	321	211	43.9
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	176.27	9.1	5,640	514	-937	3.35	Feb 14, 2023	J-GAAP
Dec, 2023	141.70	11.8	7,279	858	327	2.84	Feb 14, 2024	J-GAAP
Dec, 2024	197.47	15.2	7,950	1,206	673	2.90	Feb 12, 2025	J-GAAP

BROAD ENTERPRISE CO., LTD.(4415) Financial Results