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BROAD ENTERPRISE, 16% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Wed Feb 12, 2025 4:00 pm JST Earnings

4415 BROAD ENTERPRISE CO., LTD. 【J-GAAP】

Earnings Report

BROAD ENTERPRISE CO., LTD. <4415> [TSE Growth] announced its financial results after the market closed on February 12th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 expanded 55.4% from the previous period to 564 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 16.1% to 655 million yen, marking the second consecutive term of record-high profits. This will be the ninth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the ordinary profit increased 31.2% from the same period last year, reaching 244 million yen. However, the operating profit margin decreased from 21.1% in the same period last year to 18.8%.

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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 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%

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 4,800 788 500 333 54.9 － Feb 14, 2024 J-GAAP
Dec, 2024 Results 4,697 738 564 346 57.0 0 Feb 12, 2025 J-GAAP
Revision Rate -2.1% -6.3% +12.8% +3.9% +3.9%

Current Period Guidance

H1 Results

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

Current Period Guidance

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

Quarterly Results

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

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