3673.T
Broadleaf Co.,Ltd.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 459.00
−2.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 21.6B | 20.8B | 18.0B | 15.4B | 13.8B |
| Cost of Revenue | 1.8B | 7.3B | 6.3B | 6.0B | 5.3B |
| Gross Profit | 3.7B | 13.5B | 11.7B | 9.3B | 8.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.9B | 11.4B | 11.1B | 11.2B | 10.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.9B | 11.4B | 11.1B | 11.2B | 10.8B |
| Cost and Expenses | 19.0B | 18.8B | 17.4B | 17.3B | 16.7B |
| Operating Income (EBIT) | 2.6B | 2.1B | 674.0M | (1.9B) | (2.9B) |
| Non-Operating | |||||
| Interest Income | 3.6M | 14.7M | 36.6M | 53.4M | 11.5M |
| Interest Expense | 23.1M | 128.0M | 79.0M | 70.5M | 119.1M |
| Net Interest Income | (19.5M) | (113.3M) | (42.5M) | (17.2M) | (107.6M) |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 833.6M | 1.9B | 544.9M | (1.9B) | (3.0B) |
| Income Tax Expense | 304.3M | 638.9M | 212.8M | (396.2M) | (573.0M) |
| Bottom Line | |||||
| Net Income | 1.6B | 1.2B | 343.0M | (1.5B) | (2.4B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.2B | 332.1M | (1.5B) | (2.4B) |
| Per Share | |||||
| Basic EPS | ¥18 | ¥14 | ¥4 | (¥17) | (¥28) |
| Diluted EPS | ¥18 | ¥14 | ¥4 | (¥17) | (¥28) |
| Revenue Per Share | ¥239 | ¥232 | ¥202 | ¥173 | ¥157 |
| Shares | |||||
| Basic Shares Outstanding | 90.3M | 89.9M | 89.1M | 88.7M | 88.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 1.7B | 5.3B | 3.6B | 822.6M | (201.1M) |
| D&A | 867.6M | 3.3B | 2.9B | 2.7B | 2.7B |
| EBIT | 2.6B | 2.1B | 674.0M | (1.9B) | (2.9B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026