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Broadleaf (3673)

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  • 945
  • +103+12.23%
20min DelayTrading May 14 11:30 JST
92.51BMarket Cap70.00P/E (Static)

Broadleaf (3673) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
15.35%20.82B
18.55%4.76B
17.29%18.05B
17.20%4.41B
10.59%4.01B
11.22%15.38B
9.84%4.14B
8.81%3.86B
15.14%3.76B
11.53%3.63B
Cost of revenue
15.19%7.3B
16.28%1.64B
4.77%6.33B
3.07%1.55B
-5.03%1.41B
13.08%6.05B
5.66%1.53B
6.35%1.53B
19.13%1.51B
24.14%1.48B
Gross profit
15.44%13.52B
19.77%3.12B
25.40%11.71B
26.64%2.85B
21.38%2.61B
10.05%9.34B
12.44%2.61B
10.49%2.32B
12.61%2.25B
4.21%2.15B
Operating expense
3.80%11.46B
1.95%2.77B
-1.81%11.04B
-1.44%2.79B
1.22%2.71B
-1.25%11.24B
-10.87%2.99B
6.49%2.73B
6.26%2.83B
-4.11%2.68B
Selling and administrative expenses
2.66%11.41B
1.23%2.76B
-0.99%11.11B
-0.24%2.83B
1.06%2.73B
3.88%11.22B
7.44%2.95B
6.37%2.74B
5.99%2.83B
-3.91%2.7B
-General and administrative expense
2.66%11.41B
1.23%2.76B
-0.99%11.11B
-0.24%2.83B
1.06%2.73B
3.88%11.22B
7.44%2.95B
6.37%2.74B
5.99%2.83B
-3.91%2.7B
Other operating expenses
1,438.85%89.48M
1,250.70%21.18M
-92.40%5.82M
61.16%2.81M
-94.42%1.57M
-87.56%76.52M
-92.44%45.99M
-88.28%684K
194.92%1.74M
96,806.90%28.1M
Total other operating income
-51.22%38.09M
1.66%12.18M
38.31%78.08M
872.64%39.07M
-71.98%11.99M
65.83%56.45M
274.51%4.11M
-42.38%9.94M
-57.27%4.02M
338.66%42.77M
Operating profit
205.99%2.06B
422.19%352.76M
135.44%674.09M
111.45%65.87M
79.56%-109.49M
34.35%-1.9B
63.23%-380.14M
11.63%-410.72M
12.98%-575.35M
27.33%-535.69M
Net non-operating interest income (expenses)
-166.81%-113.31M
-315.50%-43.49M
-147.60%-42.47M
-124.24%-4.39M
3,543.14%20.18M
84.06%-17.15M
10.10%-53.97M
487.79%18.14M
113.23%18.12M
-99.41%554K
Non-operating interest income
-59.71%14.73M
-85.57%7.56M
-31.49%36.57M
-63.46%11.66M
140.03%52.43M
365.48%53.38M
-60.71%-32.65M
147.30%32.28M
169.76%31.92M
-80.16%21.84M
Non-operating interest expense
62.00%128.05M
58.34%51.06M
12.06%79.04M
16.35%16.05M
51.47%32.25M
-40.76%70.53M
-46.33%21.31M
-20.27%14.14M
-90.73%13.8M
33.04%21.29M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
-9.60%-95.08M
-124.33%-11.54M
-4,622.32%-86.75M
12.90%-3.23M
932.05%47.43M
-143.63%-1.84M
-166.31%-1.68M
-30.39%9.24M
72.19%-3.7M
-75.82%-5.7M
Special income (charges)
Other non-operating income (expenses)
Income before tax
240.32%1.85B
810.97%297.73M
128.37%544.87M
110.39%58.25M
92.26%-41.88M
36.08%-1.92B
60.07%-435.78M
15.96%-383.34M
30.87%-560.94M
16.32%-540.84M
Income tax
200.25%638.91M
2,027.24%104.98M
153.70%212.79M
130.74%40.05M
95.71%-5.45M
30.85%-396.24M
127.93%27.27M
-31.48%-166.12M
52.33%-130.28M
-67.67%-127.1M
Net income
265.99%1.22B
629.13%192.75M
121.78%332.08M
104.23%18.2M
91.20%-36.43M
37.31%-1.52B
53.40%-463.05M
34.14%-217.22M
19.98%-430.66M
27.48%-413.73M
Net income continuous operations
265.99%1.22B
629.11%192.75M
121.78%332.08M
104.23%18.2M
91.20%-36.43M
37.31%-1.52B
53.40%-463.05M
34.14%-217.22M
19.98%-430.66M
27.48%-413.73M
Noncontrolling interests
-121.81%-24.89M
-147.26%-3.47M
70.17%-11.22M
66.16%-3.24M
83.35%-1.41M
-4,567.37%-37.62M
-183.67%-4.16M
-167.45%-15.45M
-9.57M
-8.44M
Net income attributable to the company
261.28%1.24B
660.27%196.22M
123.09%343.3M
105.09%21.44M
91.36%-35.02M
38.84%-1.49B
54.05%-458.89M
37.73%-201.77M
21.76%-421.09M
28.95%-405.3M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
261.28%1.24B
660.27%196.22M
123.09%343.3M
105.09%21.44M
91.36%-35.02M
38.84%-1.49B
54.05%-458.89M
37.73%-201.77M
21.76%-421.09M
28.95%-405.3M
Gross dividend payment
Basic earnings per share
258.18%13.79
661.54%2.19
122.97%3.85
105.05%0.24
91.48%-0.39
39.14%-16.76
54.38%-5.16
38.15%-2.27
22.00%-4.75
29.32%-4.58
Diluted earnings per share
260.00%13.5
646.15%2.13
122.37%3.75
104.84%0.23
91.48%-0.39
39.14%-16.76
54.38%-5.16
38.15%-2.27
22.00%-4.75
29.32%-4.58
Dividend per share
200.00%6
0
100.00%2
0
0
0.00%1
0.00%1
0
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 15.35%20.82B18.55%4.76B17.29%18.05B17.20%4.41B10.59%4.01B11.22%15.38B9.84%4.14B8.81%3.86B15.14%3.76B11.53%3.63B
Cost of revenue 15.19%7.3B16.28%1.64B4.77%6.33B3.07%1.55B-5.03%1.41B13.08%6.05B5.66%1.53B6.35%1.53B19.13%1.51B24.14%1.48B
Gross profit 15.44%13.52B19.77%3.12B25.40%11.71B26.64%2.85B21.38%2.61B10.05%9.34B12.44%2.61B10.49%2.32B12.61%2.25B4.21%2.15B
Operating expense 3.80%11.46B1.95%2.77B-1.81%11.04B-1.44%2.79B1.22%2.71B-1.25%11.24B-10.87%2.99B6.49%2.73B6.26%2.83B-4.11%2.68B
Selling and administrative expenses 2.66%11.41B1.23%2.76B-0.99%11.11B-0.24%2.83B1.06%2.73B3.88%11.22B7.44%2.95B6.37%2.74B5.99%2.83B-3.91%2.7B
-General and administrative expense 2.66%11.41B1.23%2.76B-0.99%11.11B-0.24%2.83B1.06%2.73B3.88%11.22B7.44%2.95B6.37%2.74B5.99%2.83B-3.91%2.7B
Other operating expenses 1,438.85%89.48M1,250.70%21.18M-92.40%5.82M61.16%2.81M-94.42%1.57M-87.56%76.52M-92.44%45.99M-88.28%684K194.92%1.74M96,806.90%28.1M
Total other operating income -51.22%38.09M1.66%12.18M38.31%78.08M872.64%39.07M-71.98%11.99M65.83%56.45M274.51%4.11M-42.38%9.94M-57.27%4.02M338.66%42.77M
Operating profit 205.99%2.06B422.19%352.76M135.44%674.09M111.45%65.87M79.56%-109.49M34.35%-1.9B63.23%-380.14M11.63%-410.72M12.98%-575.35M27.33%-535.69M
Net non-operating interest income (expenses) -166.81%-113.31M-315.50%-43.49M-147.60%-42.47M-124.24%-4.39M3,543.14%20.18M84.06%-17.15M10.10%-53.97M487.79%18.14M113.23%18.12M-99.41%554K
Non-operating interest income -59.71%14.73M-85.57%7.56M-31.49%36.57M-63.46%11.66M140.03%52.43M365.48%53.38M-60.71%-32.65M147.30%32.28M169.76%31.92M-80.16%21.84M
Non-operating interest expense 62.00%128.05M58.34%51.06M12.06%79.04M16.35%16.05M51.47%32.25M-40.76%70.53M-46.33%21.31M-20.27%14.14M-90.73%13.8M33.04%21.29M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests -9.60%-95.08M-124.33%-11.54M-4,622.32%-86.75M12.90%-3.23M932.05%47.43M-143.63%-1.84M-166.31%-1.68M-30.39%9.24M72.19%-3.7M-75.82%-5.7M
Special income (charges)
Other non-operating income (expenses)
Income before tax 240.32%1.85B810.97%297.73M128.37%544.87M110.39%58.25M92.26%-41.88M36.08%-1.92B60.07%-435.78M15.96%-383.34M30.87%-560.94M16.32%-540.84M
Income tax 200.25%638.91M2,027.24%104.98M153.70%212.79M130.74%40.05M95.71%-5.45M30.85%-396.24M127.93%27.27M-31.48%-166.12M52.33%-130.28M-67.67%-127.1M
Net income 265.99%1.22B629.13%192.75M121.78%332.08M104.23%18.2M91.20%-36.43M37.31%-1.52B53.40%-463.05M34.14%-217.22M19.98%-430.66M27.48%-413.73M
Net income continuous operations 265.99%1.22B629.11%192.75M121.78%332.08M104.23%18.2M91.20%-36.43M37.31%-1.52B53.40%-463.05M34.14%-217.22M19.98%-430.66M27.48%-413.73M
Noncontrolling interests -121.81%-24.89M-147.26%-3.47M70.17%-11.22M66.16%-3.24M83.35%-1.41M-4,567.37%-37.62M-183.67%-4.16M-167.45%-15.45M-9.57M-8.44M
Net income attributable to the company 261.28%1.24B660.27%196.22M123.09%343.3M105.09%21.44M91.36%-35.02M38.84%-1.49B54.05%-458.89M37.73%-201.77M21.76%-421.09M28.95%-405.3M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 261.28%1.24B660.27%196.22M123.09%343.3M105.09%21.44M91.36%-35.02M38.84%-1.49B54.05%-458.89M37.73%-201.77M21.76%-421.09M28.95%-405.3M
Gross dividend payment
Basic earnings per share 258.18%13.79661.54%2.19122.97%3.85105.05%0.2491.48%-0.3939.14%-16.7654.38%-5.1638.15%-2.2722.00%-4.7529.32%-4.58
Diluted earnings per share 260.00%13.5646.15%2.13122.37%3.75104.84%0.2391.48%-0.3939.14%-16.7654.38%-5.1638.15%-2.2722.00%-4.7529.32%-4.58
Dividend per share 200.00%60100.00%2000.00%10.00%1000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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