Broadleaf Co., Ltd. (3673.T)
JPY 684.0
(-0.58%)
JPY 684.0
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.38 Billion | 13.83 Billion | 20.65 Billion | 21.16 Billion | 22.58 Billion | 21.28 Billion |
| Cost of Revenue | 6.04 Billion | 5.34 Billion | 5.75 Billion | 6.08 Billion | 6.39 Billion | 5.45 Billion |
| Gross Profit | 9.33 Billion | 8.48 Billion | 14.89 Billion | 15.07 Billion | 16.19 Billion | 15.83 Billion |
| Operating Expenses | 11.24 Billion | 11.38 Billion | 11.5 Billion | 10.93 Billion | 11.66 Billion | 11.71 Billion |
| Selling, General and Administrative Expenses | 11.15 Billion | 10.8 Billion | 11.52 Billion | 11.01 Billion | 11.73 Billion | 11.75 Billion |
| Research and Development Expenses | 76 Million | 30 Million | 51 Million | 164.18 Million | 92.84 Million | 188.76 Million |
| Other Expenses | - | 581.02 Million | -17.57 Million | -73.23 Million | -62.97 Million | -31.99 Million |
| Cost and Expenses | 17.27 Billion | 16.72 Billion | 17.25 Billion | 17.02 Billion | 18.06 Billion | 17.17 Billion |
| Operating Income | -1.88 Billion | -2.89 Billion | 3.39 Billion | 4.13 Billion | 4.52 Billion | 4.11 Billion |
| Interest Expense | 70.53 Million | 119.05 Million | 241.02 Million | 324.8 Million | 26.65 Million | 12.36 Million |
| Income Tax Expense | -396.23 Million | -573.04 Million | 1.05 Billion | 1.35 Billion | 1.39 Billion | 1.44 Billion |
| Earnings before Tax | -1.92 Billion | -3 Billion | 3.23 Billion | 3.82 Billion | 4.48 Billion | 4.1 Billion |
| Net Income | -1.48 Billion | -2.43 Billion | 2.17 Billion | 2.46 Billion | 3.09 Billion | 2.65 Billion |
| Earnings Per Share Basic | -16.76 | -27.54 | 24.72 | 28.16 | 35.40 | 30.36 |
| Earnings Per Share Diluted | -16.76 | -27.54 | 24.32 | 27.70 | 34.95 | 30.15 |
| Weighted Average Shares Outstanding | 88.7 Million | 88.3 Million | 87.9 Million | 87.52 Million | 87.38 Million | 87.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.7 Million | 88.3 Million | 89.34 Million | 88.97 Million | 88.49 Million | 88.07 Million |
| Gross Margin | 0.61 | 0.61 | 0.72 | 0.71 | 0.72 | 0.74 |
| EBIT Margin | 0.06 | -0.01 | 0.28 | 0.30 | 0.28 | 0.23 |
| Profit Margin | -0.10 | -0.18 | 0.11 | 0.12 | 0.14 | 0.12 |
| EBITDA | 874.27 Million | -244.45 Million | 5.6 Billion | 6.02 Billion | 6.38 Billion | 4.96 Billion |
| Earnings Before Tax Margin | -0.12 | -0.21 | 0.16 | 0.20 | 0.20 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.4 Billion | 4.01 Billion | 4.13 Billion | 15.38 Billion | 3.85 Billion | 3.76 Billion |
| Cost of Revenue | 1.55 Billion | 1.4 Billion | 1.52 Billion | 6.04 Billion | 1.53 Billion | 1.5 Billion |
| Gross Profit | 2.85 Billion | 2.6 Billion | 2.61 Billion | 9.33 Billion | 2.32 Billion | 2.25 Billion |
| Operating Expenses | 2.82 Billion | 2.72 Billion | 2.94 Billion | 11.22 Billion | 2.73 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 2.81 Billion | 2.71 Billion | 2.93 Billion | - | 2.74 Billion | 2.83 Billion |
| Research and Development Expenses | 6 Million | 6 Million | 15 Million | - | 21 Million | 18 Million |
| Other Expenses | 1 Million | - | - | - | - | - |
| Cost and Expenses | 4.37 Billion | 4.13 Billion | 4.47 Billion | 17.27 Billion | 4.26 Billion | 4.33 Billion |
| Operating Income | 29.61 Million | -119.9 Million | -338.25 Million | -1.88 Billion | -410.72 Million | -575.35 Million |
| Interest Expense | 16.05 Million | 32.24 Million | 21.31 Million | 70.53 Million | 14.13 Million | 13.79 Million |
| Income Tax Expense | 40.05 Million | -5.44 Million | 27.26 Million | -396.23 Million | -166.12 Million | -130.28 Million |
| Earnings before Tax | 61.48 Million | -89.3 Million | -434.1 Million | -1.91 Billion | -383.34 Million | -560.94 Million |
| Net Income | 21.43 Million | -35.02 Million | -458.88 Million | -1.48 Billion | -201.76 Million | -421.09 Million |
| Earnings Per Share Basic | 0.24 | -0.39 | -5.17 | - | -2.27 | -4.75 |
| Earnings Per Share Diluted | 0.23 | -0.39 | -5.17 | - | -2.27 | -4.75 |
| Weighted Average Shares Outstanding | 89.14 Million | 88.9 Million | 88.8 Million | 88.7 Million | 88.8 Million | 88.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.75 Million | 88.9 Million | 88.8 Million | 88.7 Million | 88.8 Million | 88.71 Million |
| Gross Margin | 0.65 | 0.65 | 0.63 | 0.61 | 0.60 | 0.60 |
| EBIT Margin | 0.17 | 0.14 | 0.09 | - | 0.08 | 0.03 |
| Profit Margin | 0.00 | -0.01 | -0.11 | -0.10 | -0.05 | -0.11 |
| EBITDA | 739.65 Million | 574.73 Million | 359.78 Million | - | 317.53 Million | 124.51 Million |
| Earnings Before Tax Margin | 0.01 | -0.03 | -0.08 | -0.12 | -0.11 | -0.15 |
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