Broadleaf Co., Ltd.

3673・Prime Market・Information & Communication

Official website

Broadleaf Co., Ltd.

3673・Prime Market・Information & Communication

Official website

Broadleaf Co., Ltd.3673

Reference Indicators

Market Cap

437¥100M

P/E (Forecast)

—

P/B

1.7x

Dividend Yield (Forecast)

3.36%

ROE

5.1%

EV/EBITDA

8.0x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	20,651	13,832	15,384	18,045	20,815
Cost of Sales	5,753	5,345	6,045	6,333	7,295
Gross Profit	14,898	8,486	9,339	11,711	13,519
SG&A Expenses	11,520	10,802	11,221	11,109	11,405
Operating Income	3,395	-2,896	-1,901	674	2,062
Pre-tax Income	3,232	-3,005	-1,920	544	1,854
Income Taxes	1,058	-573	-396	212	638
Net Income	2,172	-2,431	-1,487	343	1,240
EBITDA	5,730	-200	822	3,592	5,336
Gross Margin	72.1%	61.4%	60.7%	64.9%	65.0%
Operating Margin	16.4%	-20.9%	-12.4%	3.7%	9.9%
ROA	6.3%	-7.3%	-4.0%	0.9%	3.0%
ROE	8.3%	-10.3%	-6.6%	1.5%	5.1%