BroadleafBroadleaf Co.,Ltd.3673東証プライム情報・通信業FY ending Dec 2025, consolidated, IFRS

Broadleaf FY ending Dec 2019 results

Broadleaf brought in ¥22.6B in revenue.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +6.1% from the prior year.

What changed from last year

FY ending Dec 2018 → FY ending Dec 2019

Revenue
+6.1%¥21.3B → ¥22.6B
Net income attributable to owners
+16.5%¥2.66B → ¥3.09B
Operating cash flow
-17.6%¥4.57B → ¥3.76B

Where the money goes

FY ending Dec 2018 → FY ending Dec 2019

Where ¥100 of sales goes

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

FY ending Dec 2019
Cost of sales
¥28
SG&A
¥52
Operating profit
¥20
Net profit kept
¥14

Annual margin trends

Gross margin71.7%
FY ending Dec 2019: 71.7%71.7%FY16FY17FY18FY19
Operating margin20.0%
FY ending Dec 2019: 20.0%20.0%FY16FY17FY18FY19
Net margin13.7%
FY ending Dec 2016: 11.2%11.2%FY ending Dec 2017: 10.6%10.6%FY ending Dec 2018: 12.5%12.5%FY ending Dec 2019: 13.7%13.7%FY16FY17FY18FY19

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2023/01/01-2023/12/31)

    ID S100T3UG2024-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2022/01/01-2022/12/31)

    ID S100QG3E2023-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和3年1月1日-令和3年12月31日)

    ID S100NR9Y2022-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和2年1月1日-令和2年12月31日)

    ID S100L22V2021-03-29Open

Extracted from XBRL: 39 / Derived from other figures: 1

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Other periods

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