Broccoli Co Ltd
TSE:2706

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Broccoli Co Ltd Logo
Broccoli Co Ltd
TSE:2706
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Price: 999 999.9999 JPY 66 744.92% Market Closed
Market Cap: 13.1B JPY
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Income Statement

Earnings Waterfall
Broccoli Co Ltd

Revenue
6.3B JPY
Cost of Revenue
-4.6B JPY
Gross Profit
1.7B JPY
Operating Expenses
-1.5B JPY
Operating Income
142.1m JPY
Other Expenses
-28.5m JPY
Net Income
113.7m JPY

Income Statement
Broccoli Co Ltd

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Income Statement
Currency: JPY
May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023
Revenue
Revenue
4 411
N/A
5 584
+27%
6 329
+13%
6 786
+7%
7 129
+5%
6 555
-8%
5 997
-9%
6 257
+4%
6 337
+1%
5 975
-6%
6 175
+3%
6 430
+4%
5 894
-8%
6 414
+9%
6 107
-5%
5 693
-7%
5 334
-6%
5 159
-3%
5 741
+11%
5 411
-6%
5 928
+10%
5 919
0%
6 101
+3%
5 975
-2%
6 020
+1%
5 947
-1%
5 878
-1%
6 479
+10%
6 475
0%
6 737
+4%
6 433
-5%
6 307
-2%
6 514
+3%
6 527
+0%
6 642
+2%
6 563
-1%
6 021
-8%
6 080
+1%
5 502
-10%
6 083
+11%
6 295
+3%
Gross Profit
Cost of Revenue
(2 451)
(2 812)
(3 231)
(3 369)
(3 545)
(3 402)
(3 113)
(3 554)
(3 752)
(3 752)
(3 967)
(4 089)
(3 852)
(4 108)
(3 936)
(3 788)
(3 573)
(3 500)
(3 801)
(3 482)
(3 774)
(3 760)
(3 878)
(3 781)
(3 800)
(3 578)
(3 484)
(4 234)
(4 102)
(4 320)
(4 162)
(3 973)
(4 290)
(4 405)
(4 735)
(4 657)
(4 270)
(4 529)
(4 007)
(4 523)
(4 630)
Gross Profit
1 960
N/A
2 771
+41%
3 098
+12%
3 417
+10%
3 584
+5%
3 153
-12%
2 884
-9%
2 702
-6%
2 585
-4%
2 223
-14%
2 209
-1%
2 341
+6%
2 043
-13%
2 306
+13%
2 172
-6%
1 904
-12%
1 761
-8%
1 660
-6%
1 940
+17%
1 929
-1%
2 155
+12%
2 160
+0%
2 223
+3%
2 194
-1%
2 220
+1%
2 369
+7%
2 394
+1%
2 245
-6%
2 373
+6%
2 418
+2%
2 272
-6%
2 334
+3%
2 225
-5%
2 121
-5%
1 907
-10%
1 907
0%
1 752
-8%
1 551
-11%
1 495
-4%
1 560
+4%
1 665
+7%
Operating Income
Operating Expenses
(1 170)
(1 226)
(1 263)
(1 266)
(1 237)
(1 275)
(1 283)
(1 232)
(1 308)
(1 227)
(1 242)
(1 330)
(1 242)
(1 265)
(1 262)
(1 197)
(1 202)
(1 233)
(1 262)
(1 348)
(1 367)
(1 328)
(1 398)
(1 385)
(1 486)
(1 555)
(1 576)
(1 565)
(1 669)
(1 668)
(1 588)
(1 366)
(1 662)
(1 658)
(1 638)
(1 623)
(1 670)
(1 364)
(1 371)
(1 358)
(1 523)
Selling, General & Administrative
(1 170)
(1 226)
(1 263)
(1 226)
(1 237)
(1 275)
(1 283)
(1 182)
(1 304)
(1 223)
(1 238)
(1 261)
(1 242)
(1 265)
(1 262)
(1 130)
(1 203)
(1 233)
(1 262)
(1 274)
(1 367)
(1 328)
(1 398)
(1 286)
(1 455)
(1 527)
(1 535)
(1 467)
(1 449)
(1 397)
(1 315)
(1 278)
(1 365)
(1 610)
(1 592)
(1 539)
(1 544)
(1 302)
(1 304)
(1 261)
(1 353)
Research & Development
0
0
0
(20)
0
0
0
(20)
0
0
0
(25)
0
0
0
(30)
0
0
0
(36)
0
0
0
(64)
(12)
(27)
(41)
(61)
(61)
(61)
(62)
(54)
(40)
(36)
(34)
(47)
(54)
(62)
(66)
(66)
(70)
Depreciation & Amortization
0
0
0
(20)
0
0
0
(31)
0
0
0
(44)
0
0
0
(38)
0
0
0
(37)
0
0
0
(35)
0
0
0
(37)
0
0
0
(34)
0
0
0
(37)
0
0
0
(31)
0
Other Operating Expenses
0
0
0
0
0
0
0
(0)
(4)
(4)
(4)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(18)
(0)
0
0
(159)
(211)
(211)
(0)
(257)
(12)
(12)
(0)
(73)
(0)
(0)
(0)
(99)
Operating Income
790
N/A
1 546
+96%
1 835
+19%
2 151
+17%
2 346
+9%
1 878
-20%
1 601
-15%
1 470
-8%
1 277
-13%
996
-22%
967
-3%
1 010
+5%
800
-21%
1 041
+30%
910
-13%
707
-22%
558
-21%
426
-24%
678
+59%
581
-14%
788
+36%
831
+6%
825
-1%
809
-2%
735
-9%
814
+11%
818
+0%
681
-17%
704
+3%
749
+6%
684
-9%
968
+41%
563
-42%
464
-18%
269
-42%
284
+6%
81
-71%
187
+130%
124
-34%
202
+63%
142
-30%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
0
0
0
0
1
1
1
1
2
2
2
2
2
3
3
3
3
3
4
4
8
12
11
17
11
7
Non-Reccuring Items
(4)
(2)
(2)
(1)
(1)
(1)
(1)
(4)
0
0
0
(0)
0
0
(0)
(0)
0
0
0
(0)
0
(0)
(0)
(18)
0
34
34
(159)
0
0
0
(244)
0
(304)
(304)
(73)
0
(54)
(54)
(99)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(12)
(12)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
2
2
0
1
1
2
15
14
11
6
(20)
(19)
(9)
(1)
21
27
29
25
12
4
4
15
23
25
24
20
20
30
29
29
29
27
26
26
27
29
30
29
25
23
Pre-Tax Income
786
N/A
1 543
+96%
1 832
+19%
2 149
+17%
2 345
+9%
1 876
-20%
1 601
-15%
1 481
-7%
1 290
-13%
1 006
-22%
972
-3%
990
+2%
781
-21%
1 031
+32%
908
-12%
728
-20%
585
-20%
456
-22%
703
+54%
594
-15%
781
+31%
824
+6%
828
+0%
804
-3%
762
-5%
874
+15%
874
+0%
544
-38%
736
+35%
781
+6%
716
-8%
755
+5%
593
-21%
189
-68%
(6)
N/A
246
N/A
122
-50%
175
+43%
117
-33%
140
+20%
172
+23%
Net Income
Tax Provision
2
(66)
(110)
(241)
(392)
(445)
(480)
(576)
(494)
(394)
(368)
(367)
(303)
(382)
(336)
(249)
(194)
(151)
(227)
(189)
(247)
(259)
(258)
(254)
(240)
(272)
(276)
(166)
(226)
(242)
(218)
(233)
(183)
(59)
(3)
(78)
(39)
(54)
(33)
(48)
(58)
Income from Continuing Operations
788
1 478
1 723
1 909
1 953
1 431
1 120
905
796
612
603
623
478
649
572
479
391
305
476
405
533
566
570
550
522
602
598
378
510
539
498
522
409
131
(9)
168
83
121
83
92
114
Net Income (Common)
788
N/A
1 478
+88%
1 723
+17%
1 909
+11%
1 953
+2%
1 431
-27%
1 120
-22%
905
-19%
796
-12%
612
-23%
603
-1%
623
+3%
478
-23%
649
+36%
572
-12%
479
-16%
391
-18%
305
-22%
476
+56%
405
-15%
533
+32%
566
+6%
570
+1%
550
-4%
522
-5%
602
+15%
598
-1%
378
-37%
510
+35%
539
+6%
498
-8%
522
+5%
409
-22%
131
-68%
(9)
N/A
168
N/A
83
-51%
121
+45%
83
-31%
92
+10%
114
+24%
EPS (Diluted)
121.19
N/A
227.32
+88%
265.03
+17%
272.71
+3%
300.4
+10%
220.12
-27%
172.32
-22%
138.19
-20%
122.5
-11%
94.12
-23%
92.83
-1%
88.36
-5%
54.91
-38%
74.62
+36%
65.77
-12%
54.81
-17%
44.98
-18%
35.03
-22%
54.66
+56%
46.3
-15%
61.28
+32%
65.02
+6%
65.22
+0%
62.9
-4%
59.68
-5%
68.81
+15%
68.35
-1%
43.25
-37%
58.28
+35%
61.68
+6%
56.98
-8%
59.66
+5%
46.81
-22%
14.96
-68%
-1.03
N/A
19.26
N/A
9.53
-51%
13.83
+45%
9.54
-31%
10.49
+10%
13
+24%

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