Broadleaf Co Ltd
TSE:3673

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Broadleaf Co Ltd
TSE:3673
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Price: 699 JPY 2.79%
Market Cap: 62.4B JPY
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Broadleaf Co Ltd?
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Income Statement

Earnings Waterfall
Broadleaf Co Ltd

Revenue
17.1B JPY
Cost of Revenue
-6.1B JPY
Gross Profit
11B JPY
Operating Expenses
-11.1B JPY
Operating Income
-92.3m JPY
Other Expenses
-205.7m JPY
Net Income
-298.1m JPY

Income Statement
Broadleaf Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
19 128
N/A
18 894
-1%
17 067
-10%
18 136
+6%
17 277
-5%
16 786
-3%
16 767
0%
16 625
-1%
16 595
0%
16 760
+1%
16 607
-1%
16 523
-1%
17 322
+5%
18 195
+5%
19 333
+6%
20 358
+5%
20 811
+2%
21 285
+2%
21 777
+2%
22 267
+2%
23 022
+3%
22 586
-2%
22 940
+2%
21 746
-5%
21 289
-2%
21 162
-1%
21 078
0%
20 867
-1%
20 799
0%
20 652
-1%
18 711
-9%
17 235
-8%
15 538
-10%
13 833
-11%
14 208
+3%
14 702
+3%
15 014
+2%
15 385
+2%
15 769
+2%
16 416
+4%
17 094
+4%
Gross Profit
Cost of Revenue
(4 815)
(4 821)
(4 633)
(4 862)
(4 903)
(4 849)
(4 819)
(4 929)
(4 989)
(5 190)
(5 088)
(4 824)
(4 812)
(4 889)
(5 082)
(5 352)
(5 359)
(5 452)
(5 675)
(5 949)
(6 308)
(6 394)
(6 671)
(6 335)
(6 286)
(6 088)
(5 977)
(5 949)
(5 847)
(5 753)
(5 418)
(5 345)
(5 346)
(5 346)
(5 634)
(5 876)
(5 968)
(6 045)
(5 975)
(6 021)
(6 074)
Gross Profit
14 313
N/A
14 073
-2%
12 434
-12%
13 273
+7%
12 374
-7%
11 936
-4%
11 948
+0%
11 695
-2%
11 606
-1%
11 570
0%
11 519
0%
11 699
+2%
12 510
+7%
13 306
+6%
14 250
+7%
15 007
+5%
15 452
+3%
15 833
+2%
16 102
+2%
16 318
+1%
16 714
+2%
16 192
-3%
16 268
+0%
15 412
-5%
15 003
-3%
15 074
+0%
15 101
+0%
14 919
-1%
14 952
+0%
14 898
0%
13 293
-11%
11 889
-11%
10 192
-14%
8 487
-17%
8 573
+1%
8 826
+3%
9 046
+2%
9 340
+3%
9 794
+5%
10 395
+6%
11 020
+6%
Operating Income
Operating Expenses
(9 763)
(9 911)
(9 880)
(9 950)
(9 873)
(8 868)
(8 541)
(8 196)
(8 063)
(8 607)
(8 929)
(9 270)
(9 469)
(10 285)
(10 904)
(11 372)
(11 554)
(11 719)
(11 825)
(11 665)
(11 748)
(11 652)
(11 553)
(11 338)
(11 172)
(10 936)
(10 904)
(11 168)
(11 338)
(11 503)
(11 307)
(11 135)
(11 002)
(10 769)
(11 269)
(11 435)
(11 602)
(11 178)
(11 270)
(11 229)
(11 112)
Selling, General & Administrative
(9 763)
(8 747)
(9 880)
(9 950)
(9 873)
(8 882)
(8 800)
(8 451)
(8 335)
(8 806)
(8 874)
(9 219)
(9 422)
(10 301)
(10 903)
(11 383)
(11 574)
(11 751)
(11 883)
(11 710)
(11 804)
(11 730)
(11 590)
(11 385)
(11 232)
(11 012)
(10 994)
(11 254)
(11 394)
(11 521)
(11 321)
(11 154)
(11 022)
(10 803)
(10 693)
(10 853)
(11 017)
(11 221)
(11 250)
(11 243)
(11 119)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(1 163)
0
0
0
14
259
255
272
200
(55)
(51)
(47)
16
(1)
11
19
32
58
45
57
78
37
47
61
76
90
85
56
18
14
19
20
34
(576)
(583)
(585)
43
(20)
14
6
Operating Income
4 550
N/A
4 162
-9%
2 554
-39%
3 323
+30%
2 501
-25%
3 068
+23%
3 407
+11%
3 499
+3%
3 542
+1%
2 963
-16%
2 590
-13%
2 429
-6%
3 040
+25%
3 021
-1%
3 346
+11%
3 635
+9%
3 898
+7%
4 115
+6%
4 277
+4%
4 652
+9%
4 966
+7%
4 540
-9%
4 715
+4%
4 073
-14%
3 832
-6%
4 138
+8%
4 197
+1%
3 750
-11%
3 613
-4%
3 395
-6%
1 986
-41%
754
-62%
(810)
N/A
(2 282)
-182%
(2 695)
-18%
(2 610)
+3%
(2 556)
+2%
(1 838)
+28%
(1 476)
+20%
(834)
+43%
(92)
+89%
Pre-Tax Income
Interest Income Expense
(14)
(11)
(3)
(0)
(1)
(10)
(15)
(20)
(32)
(41)
(30)
(34)
(20)
(21)
(9)
(3)
(11)
(9)
(15)
(19)
(39)
(42)
(26)
(49)
(55)
(315)
(334)
(305)
(268)
28
(69)
(218)
(211)
(53)
(204)
(40)
(21)
(11)
54
32
(50)
Non-Reccuring Items
(3)
0
0
(0)
(17)
0
0
0
0
(0)
0
0
0
(10)
0
0
0
0
0
0
0
(12)
0
0
0
(3)
0
0
0
0
0
0
0
(615)
0
0
0
(63)
0
0
0
Gain/Loss on Disposition of Assets
0
0
6
6
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(14)
(56)
(58)
(55)
(53)
0
9
9
14
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(190)
0
0
0
(55)
0
0
0
(7)
0
0
0
Pre-Tax Income
4 519
N/A
4 096
-9%
2 499
-39%
3 274
+31%
2 436
-26%
3 059
+26%
3 401
+11%
3 488
+3%
3 524
+1%
2 921
-17%
2 560
-12%
2 396
-6%
3 020
+26%
2 989
-1%
3 338
+12%
3 631
+9%
3 887
+7%
4 105
+6%
4 262
+4%
4 633
+9%
4 927
+6%
4 486
-9%
4 689
+5%
4 025
-14%
3 777
-6%
3 820
+1%
3 863
+1%
3 445
-11%
3 346
-3%
3 233
-3%
1 917
-41%
536
-72%
(1 021)
N/A
(3 005)
-194%
(2 900)
+4%
(2 649)
+9%
(2 576)
+3%
(1 921)
+25%
(1 422)
+26%
(803)
+44%
(143)
+82%
Net Income
Tax Provision
(2 053)
(1 902)
(1 312)
(1 548)
(1 218)
(1 073)
(1 103)
(1 051)
(997)
(1 046)
(920)
(888)
(1 088)
(1 057)
(1 207)
(1 261)
(1 368)
(1 450)
(1 475)
(1 614)
(1 698)
(1 393)
(1 457)
(1 228)
(1 138)
(1 356)
(1 384)
(1 249)
(1 246)
(1 059)
(741)
(267)
256
573
624
481
521
396
275
104
(167)
Income from Continuing Operations
2 466
2 193
1 187
1 726
1 219
1 986
2 298
2 437
2 528
1 876
1 640
1 508
1 933
1 932
2 131
2 371
2 519
2 656
2 787
3 019
3 230
3 093
3 232
2 796
2 639
2 465
2 479
2 196
2 100
2 174
1 176
269
(766)
(2 432)
(2 275)
(2 168)
(2 055)
(1 525)
(1 147)
(698)
(310)
Income to Minority Interest
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
(1)
(2)
0
(1)
0
0
6
1
9
19
28
38
31
24
12
Net Income (Common)
2 466
N/A
2 193
-11%
1 187
-46%
1 726
+45%
1 219
-29%
1 985
+63%
2 297
+16%
2 436
+6%
2 527
+4%
1 876
-26%
1 640
-13%
1 508
-8%
1 933
+28%
1 932
0%
2 131
+10%
2 371
+11%
2 519
+6%
2 656
+5%
2 787
+5%
3 019
+8%
3 230
+7%
3 093
-4%
3 232
+5%
2 797
-13%
2 640
-6%
2 465
-7%
2 478
+1%
2 194
-11%
2 098
-4%
2 173
+4%
1 176
-46%
269
-77%
(760)
N/A
(2 431)
-220%
(2 266)
+7%
(2 149)
+5%
(2 027)
+6%
(1 487)
+27%
(1 117)
+25%
(674)
+40%
(298)
+56%
EPS (Diluted)
23.59
N/A
20.98
-11%
11.73
-44%
17.24
+47%
12.29
-29%
19.99
+63%
23.73
+19%
25.18
+6%
26.71
+6%
19.73
-26%
18.46
-6%
17.01
-8%
21.81
+28%
21.8
0%
24.02
+10%
27
+12%
28.64
+6%
30.15
+5%
31.52
+5%
34.55
+10%
36.48
+6%
34.95
-4%
36.35
+4%
31.44
-14%
29.65
-6%
27.7
-7%
27.73
+0%
24.51
-12%
23.42
-4%
24.32
+4%
13.35
-45%
3.04
-77%
-8.59
N/A
-27.54
-221%
-25.61
+7%
-24.22
+5%
-22.82
+6%
-16.76
+27%
-12.58
+25%
-7.56
+40%
-3.34
+56%

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