- JP-listed companies
- Broadleaf Co.,Ltd.
- Income statement
Broadleaf Co.,Ltd.【JP:3673】Income statement
Market cap
¥61.7B
P/E ratio
17.8x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 15,318 | 15,642 | 18,024 | 18,894 | 16,824 | 16,855 | 18,195 | 21,285 | 22,586 | 21,162 | 20,652 | 13,833 | 15,385 | 18,045 | 20,815 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,821 | 4,855 | 5,193 | 4,390 | 4,781 | 6,394 | 6,088 | 5,753 | 5,346 | 6,045 | 6,334 | 7,296 |
| Gross profit | - | - | - | 14,073 | 11,970 | 11,659 | 12,829 | 14,232 | 16,192 | 15,074 | 14,898 | 8,487 | 9,340 | 11,712 | 13,520 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 9,908 | 9,455 | 9,431 | 10,081 | 10,733 | 11,730 | 11,012 | 11,521 | 10,803 | 11,221 | 11,110 | 11,406 |
| Operating income | - | - | - | 4,165 | 2,514 | 2,228 | 2,749 | 3,498 | 4,525 | 4,135 | 3,395 | -2,897 | -1,902 | 674 | 2,145 |
| Income before tax | 1,599 | 2,036 | 3,653 | 4,099 | 2,493 | 2,921 | 2,989 | 4,105 | 4,486 | 3,820 | 3,233 | -3,005 | -1,921 | 545 | 2,142 |
| Pretax margin (%) | 10.4 | 13 | 20.3 | 21.7 | 14.8 | 17.3 | 16.4 | 19.3 | 19.9 | 18.1 | 15.7 | -21.7 | -12.5 | 3 | 10.3 |
| Provision for income taxes | - | - | - | 1,902 | 1,129 | 1,115 | 1,184 | 1,475 | 1,393 | 1,356 | 1,059 | -573 | -396 | 213 | 639 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 3,503 | 815 | 1,914 | 2,193 | 1,252 | 1,876 | 1,932 | 2,656 | 3,093 | 2,465 | 2,173 | -2,431 | -1,487 | 343 | 626 |
| Earnings per share | 155.96 | 36.3 | 76.91 | 84.03 | 50.47 | 39.47 | 43.63 | 30.36 | 35.4 | 28.16 | 24.72 | -27.54 | -16.76 | 3.85 | 6.97 |
| Diluted EPS | - | - | 75.09 | 83.9 | 50.44 | 25.61 | 33.37 | 22.97 | 34.95 | 27.7 | 24.32 | -27.54 | -16.76 | 3.75 | 13.5 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 13 | 13.2 | 8.7 | 1 | 1 | 2 | 6 |