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Broad EnterpriseBROAD ENTERPRISE CO.,LTD.4415東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

Broad Enterprise FY ending Dec 2023 results

Broad Enterprise brought in ¥3.96B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +32.2% from the prior year, operating profit +75.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +32.2% · profit +75.1%, calculated from disclosed figures.

Operating leverage: 2.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+32.2%¥2.99B → ¥3.96B
Gross profit
+18.8%¥1.56B → ¥1.85B
Operating income
+75.1%¥290M → ¥507.6M
Operating cash flow
Loss-¥560.9M → -¥631.2M
Free cash flow
Loss-¥608.3M → -¥645.6M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Broad Enterprise sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥53
SG&A
¥34
Operating profit
¥13
Net profit kept
¥8

Annual margin trends

Gross margin46.7%
FY ending Dec 2020: 63.4%63.4%FY ending Dec 2021: 63.9%63.9%FY ending Dec 2022: 52.0%52.0%FY ending Dec 2023: 46.7%46.7%FY20FY21FY22FY23
Operating margin12.8%
FY ending Dec 2020: 15.7%15.7%FY ending Dec 2021: 22.9%22.9%FY ending Dec 2022: 9.7%9.7%FY ending Dec 2023: 12.8%12.8%FY20FY21FY22FY23
Net margin8.3%
FY ending Dec 2020: 8.5%8.5%FY ending Dec 2021: 13.9%13.9%FY ending Dec 2022: 2.6%2.6%FY ending Dec 2023: 8.3%8.3%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2025/01/01－2025/12/31)

    ID S100XSGS2026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/01/01－2024/12/31)

    ID S100VGZL2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/01/01－2023/12/31)

    ID S100T53Q2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/01/01－2022/12/31)

    ID S100QFZJ2023-03-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第22期(令和3年1月1日－令和3年12月31日)

    ID S100NUXI2022-04-07Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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