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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 2022 results

Broadleaf brought in ¥13.8B in revenue.

It lost about ¥21 for every ¥100 of sales at the operating level.

Revenue changed -33.0% from the prior year, operating profit -185.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
-33.0%¥20.7B → ¥13.8B
Gross profit
-43.0%¥14.9B → ¥8.49B
Operating income
-185.3%¥3.4B → -¥2.9B
Net income attributable to owners
-211.9%¥2.17B → -¥2.43B
Operating cash flow
-57.5%¥3.78B → ¥1.61B
Free cash flow
-595.6%¥284.7M → -¥1.41B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥39
SG&A
¥78
Other costs
¥4
Operating loss
¥21
Net loss
¥18

Annual margin trends

Gross margin61.4%
FY ending Dec 2019: 71.7%71.7%FY ending Dec 2020: 71.2%71.2%FY ending Dec 2021: 72.1%72.1%FY ending Dec 2022: 61.4%61.4%FY17FY18FY19FY20FY21FY22
Operating margin-20.9%
FY ending Dec 2019: 20.0%20.0%FY ending Dec 2020: 19.5%19.5%FY ending Dec 2021: 16.4%16.4%FY ending Dec 2022: -20.9%-20.9%FY17FY18FY19FY20FY21FY22
Net margin-17.6%
FY ending Dec 2017: 10.6%10.6%FY ending Dec 2018: 12.5%12.5%FY ending Dec 2019: 13.7%13.7%FY ending Dec 2020: 11.6%11.6%FY ending Dec 2021: 10.5%10.5%FY ending Dec 2022: -17.6%-17.6%FY17FY18FY19FY20FY21FY22

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2025/01/01－2025/12/31)

    ID S100XS432026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2024/01/01－2024/12/31)

    ID S100VFYB2025-03-24Open

  • 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: 45 / Derived from other figures: 1

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