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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 2023 results

Broadleaf brought in ¥15.4B in revenue.

It lost about ¥12 for every ¥100 of sales at the operating level.

Revenue changed +11.2% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+11.2%¥13.8B → ¥15.4B
Gross profit
+10.1%¥8.49B → ¥9.34B
Operating income
Loss-¥2.9B → -¥1.9B
Net income attributable to owners
Loss-¥2.43B → -¥1.49B
Operating cash flow
+113.2%¥1.61B → ¥3.42B
Free cash flow
Loss-¥1.41B → -¥698.2M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥39
SG&A
¥73
Operating loss
¥12
Net loss
¥10

Annual margin trends

Gross margin60.7%
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%FY ending Dec 2023: 60.7%60.7%FY18FY19FY20FY21FY22FY23
Operating margin-12.4%
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%FY ending Dec 2023: -12.4%-12.4%FY18FY19FY20FY21FY22FY23
Net margin-9.7%
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%FY ending Dec 2023: -9.7%-9.7%FY18FY19FY20FY21FY22FY23

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: 44 / Derived from other figures: 1

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