Broadleaf Co Ltd
TSE:3673
Broadleaf Co Ltd
TSE:3673
Price:
829
JPY
5.34%
Market Closed
Market Cap:
¥74B
Income Statement
Earnings Waterfall
Broadleaf Co Ltd
Broadleaf Co Ltd
Income Statement
Broadleaf Co Ltd
Broadleaf Co Ltd
Currency: JPY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
31
|
27
|
23
|
19
|
16
|
13
|
9
|
6
|
9
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
|
| Revenue |
17 083
N/A
|
18 024
+6%
|
19 576
+9%
|
18 640
-5%
|
19 128
+3%
|
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%
|
18 045
+6%
|
18 790
+4%
|
19 444
+3%
|
20 318
+4%
|
20 815
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 609)
|
(4 715)
|
(4 900)
|
(4 803)
|
(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)
|
(6 334)
|
(6 563)
|
(6 821)
|
(7 159)
|
(7 296)
|
|
| Gross Profit |
12 474
N/A
|
13 310
+7%
|
14 676
+10%
|
13 837
-6%
|
14 313
+3%
|
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%
|
11 712
+6%
|
12 227
+4%
|
12 623
+3%
|
13 160
+4%
|
13 520
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 371)
|
(9 570)
|
(9 744)
|
(9 786)
|
(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)
|
(11 038)
|
(11 090)
|
(11 134)
|
(11 282)
|
(11 457)
|
|
| Selling, General & Administrative |
(9 371)
|
(8 411)
|
(9 744)
|
(9 786)
|
(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)
|
(11 110)
|
(11 143)
|
(11 155)
|
(11 312)
|
(11 406)
|
|
| Research & Development |
0
|
(326)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(833)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
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
|
72
|
53
|
22
|
31
|
(51)
|
|
| Operating Income |
3 103
N/A
|
3 740
+21%
|
4 932
+32%
|
4 051
-18%
|
4 550
+12%
|
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%
|
674
N/A
|
1 136
+69%
|
1 489
+31%
|
1 878
+26%
|
2 063
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(21)
|
(17)
|
(18)
|
(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)
|
(129)
|
(252)
|
(361)
|
(325)
|
(208)
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
(11)
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(81)
|
(65)
|
(36)
|
(15)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 989
N/A
|
3 645
+22%
|
4 868
+34%
|
4 015
-18%
|
4 519
+13%
|
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%
|
545
N/A
|
884
+62%
|
1 128
+28%
|
1 553
+38%
|
1 854
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 529)
|
(1 731)
|
(2 191)
|
(1 885)
|
(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)
|
(213)
|
(323)
|
(371)
|
(518)
|
(639)
|
|
| Income from Continuing Operations |
1 460
|
1 914
|
2 677
|
2 130
|
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)
|
332
|
561
|
758
|
1 035
|
1 215
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
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
|
11
|
13
|
16
|
20
|
25
|
|
| Net Income (Common) |
1 460
N/A
|
1 914
+31%
|
2 677
+40%
|
2 130
-20%
|
2 466
+16%
|
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%
|
343
N/A
|
575
+67%
|
774
+35%
|
1 055
+36%
|
1 240
+18%
|
|
| EPS (Diluted) |
13.95
N/A
|
18.77
+35%
|
25.56
+36%
|
20.38
-20%
|
23.59
+16%
|
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%
|
3.85
N/A
|
6.43
+67%
|
8.59
+34%
|
11.7
+36%
|
13.79
+18%
|
|
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