Broadleaf Co., Ltd.
TSE:3673.T
690 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,384.879 | 13,832.547 | 20,651.549 | 21,161.858 | 22,585.813 | 21,285.103 | 18,194.991 | 16,760.167 | 16,824.28 | 18,894.038 | 18,024.476 | 15,641.995 | 15,317.739 |
| Cost of Revenue
| 6,045.269 | 5,345.873 | 5,753.263 | 6,087.917 | 6,393.692 | 5,451.763 | 4,889.201 | 5,190.434 | 4,854.597 | 4,821.116 | 4,714.929 | 4,616.137 | 4,539.479 |
| Gross Profit
| 9,339.61 | 8,486.674 | 14,898.286 | 15,073.941 | 16,192.121 | 15,833.34 | 13,305.79 | 11,569.733 | 11,969.683 | 14,072.922 | 13,309.547 | 11,025.858 | 10,778.26 |
| Gross Profit Ratio
| 0.607 | 0.614 | 0.721 | 0.712 | 0.717 | 0.744 | 0.731 | 0.69 | 0.711 | 0.745 | 0.738 | 0.705 | 0.704 |
| Reseach & Development Expenses
| 76 | 30 | 51 | 164.187 | 92.842 | 188.76 | 126.731 | 285.143 | 451.298 | 350 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,221.441 | 10,802.548 | 11,520.747 | 11,011.958 | 11,730 | 11,750.826 | 10,300.878 | 8,806.416 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -68.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11,152.937 | 10,802.548 | 11,520.747 | 11,011.958 | 11,730 | 11,750.826 | 10,300.878 | 8,806.416 | 8,430.644 | 9,907.502 | 0 | 0 | 0 |
| Other Expenses
| 0 | 581.029 | -17.579 | -73.239 | -62.975 | -31.997 | -5.989 | -189.513 | -16.438 | -55.812 | -65.361 | -32.182 | -11.378 |
| Operating Expenses
| 11,228.937 | 11,383.577 | 11,503.168 | 10,938.719 | 11,667.025 | 11,718.829 | 10,294.889 | 8,616.903 | 9,455.476 | 9,907.502 | 9,569.484 | 8,911.8 | 9,006.125 |
| Operating Income
| -1,889.327 | -2,896.903 | 3,395.118 | 4,135.221 | 4,525.097 | 4,114.511 | 3,010.901 | 2,952.83 | 2,514.208 | 4,165.42 | 3,740.062 | 2,114.058 | 1,772.135 |
| Operating Income Ratio
| -0.123 | -0.209 | 0.164 | 0.195 | 0.2 | 0.193 | 0.165 | 0.176 | 0.149 | 0.22 | 0.207 | 0.135 | 0.116 |
| Total Other Income Expenses Net
| -29.728 | -108.342 | -162.406 | -314.92 | -39.495 | -9.267 | -21.446 | -31.504 | -133.95 | -69.867 | -94.655 | -78.474 | -607.205 |
| Income Before Tax
| -1,919.055 | -3,005.245 | 3,232.712 | 3,820.301 | 4,485.602 | 4,105.244 | 2,989.455 | 2,921.326 | 2,380.258 | 4,095.553 | 3,645.407 | 2,035.585 | 1,164.93 |
| Income Before Tax Ratio
| -0.125 | -0.217 | 0.157 | 0.181 | 0.199 | 0.193 | 0.164 | 0.174 | 0.141 | 0.217 | 0.202 | 0.13 | 0.076 |
| Income Tax Expense
| -396.237 | -573.049 | 1,058.511 | 1,355.678 | 1,392.86 | 1,449.621 | 1,057.351 | 1,045.79 | 1,128.502 | 1,902.338 | 1,730.964 | 1,220.276 | -2,338.156 |
| Net Income
| -1,487.036 | -2,432.196 | 2,172.773 | 2,464.869 | 3,092.992 | 2,655.622 | 1,932.104 | 1,875.536 | 1,251.755 | 2,193.214 | 1,914.443 | 815.309 | 3,503.086 |
| Net Income Ratio
| -0.097 | -0.176 | 0.105 | 0.116 | 0.137 | 0.125 | 0.106 | 0.112 | 0.074 | 0.116 | 0.106 | 0.052 | 0.229 |
| EPS
| -16.76 | -27.54 | 24.72 | 28.16 | 35.4 | 30.36 | 21.81 | 19.74 | 20.01 | 21.01 | 19.23 | 9.07 | 38.99 |
| EPS Diluted
| -16.76 | -27.54 | 24.32 | 27.7 | 34.95 | 30.15 | 21.8 | 19.73 | 20 | 20.98 | 18.77 | 9.07 | 38.99 |
| EBITDA
| 835.308 | -190.245 | 5,809.119 | 6,310.825 | 6,393.068 | 4,961.804 | 3,686.087 | 3,630.871 | 3,811.358 | 5,447.451 | 5,013.186 | 3,496.577 | 3,260.247 |
| EBITDA Ratio
| 0.054 | -0.014 | 0.281 | 0.298 | 0.283 | 0.233 | 0.203 | 0.217 | 0.227 | 0.288 | 0.278 | 0.224 | 0.213 |