See more : BTL Inc. (6840.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Broadleaf Co., Ltd. (3673.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Broadleaf Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Broadleaf Co., Ltd. (3673.T)
About Broadleaf Co., Ltd.
Broadleaf Co., Ltd. develops and provides software, and IT solutions and services for the automotive aftermarket, and other business sectors and industries in Japan. The company offers broadleaf cloud platform; IT solutions, such as customer management, sales management, and inventory management systems; and operations analysis software. It also provides big data analysis related to automobiles and other services to mobile phone distributors, travel agencies, bus operators, and machine tools dealers. Broadleaf Co., Ltd. was founded in 2005 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.38B | 13.83B | 20.65B | 21.16B | 22.59B | 21.29B | 18.19B | 16.76B | 16.82B | 18.89B | 18.02B | 15.64B | 15.32B |
| Cost of Revenue | 6.05B | 5.35B | 5.75B | 6.09B | 6.39B | 5.45B | 4.89B | 5.19B | 4.85B | 4.82B | 4.71B | 4.62B | 4.54B |
| Gross Profit | 9.34B | 8.49B | 14.90B | 15.07B | 16.19B | 15.83B | 13.31B | 11.57B | 11.97B | 14.07B | 13.31B | 11.03B | 10.78B |
| Gross Profit Ratio | 60.71% | 61.35% | 72.14% | 71.23% | 71.69% | 74.39% | 73.13% | 69.03% | 71.15% | 74.48% | 73.84% | 70.49% | 70.36% |
| Research & Development | 76.00M | 30.00M | 51.00M | 164.19M | 92.84M | 188.76M | 126.73M | 285.14M | 451.30M | 350.00M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.22B | 10.80B | 11.52B | 11.01B | 11.73B | 11.75B | 10.30B | 8.81B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -68.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 11.15B | 10.80B | 11.52B | 11.01B | 11.73B | 11.75B | 10.30B | 8.81B | 8.43B | 9.91B | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 581.03M | -17.58M | -73.24M | -62.98M | -32.00M | -5.99M | -189.51M | -16.44M | -55.81M | -65.36M | -32.18M | -11.38M |
| Operating Expenses | 11.24B | 11.38B | 11.50B | 10.94B | 11.67B | 11.72B | 10.29B | 8.62B | 9.46B | 9.91B | 9.57B | 8.91B | 9.01B |
| Cost & Expenses | 17.27B | 16.73B | 17.26B | 17.03B | 18.06B | 17.17B | 15.18B | 13.81B | 14.31B | 14.73B | 14.28B | 13.53B | 13.55B |
| Interest Income | 53.38M | 11.47M | 84.70M | 37.95M | 2.73M | 12.25M | 15.52M | 7.27M | 1.81M | 1.93M | 1.04M | 640.00K | 1.03M |
| Interest Expense | 70.53M | 119.06M | 241.02M | 324.80M | 26.65M | 12.37M | 18.04M | 32.39M | 10.12M | 12.69M | 26.69M | 51.72M | 167.94M |
| Depreciation & Amortization | 2.72B | 2.70B | 2.32B | 2.17B | 1.88B | 844.19M | 678.59M | 677.16M | 1.31B | 1.34B | 1.33B | 1.41B | 1.49B |
| EBITDA | 874.28M | -244.45M | 5.61B | 6.02B | 6.38B | 4.96B | 3.68B | 3.62B | 3.82B | 5.50B | 5.03B | 3.50B | 2.83B |
| EBITDA Ratio | 5.68% | -1.38% | 28.13% | 29.82% | 28.31% | 23.31% | 20.26% | 21.66% | 22.65% | 28.83% | 27.81% | 22.35% | 21.28% |
| Operating Income | -1.89B | -2.90B | 3.40B | 4.14B | 4.53B | 4.11B | 3.01B | 2.95B | 2.51B | 4.17B | 3.74B | 2.11B | 1.77B |
| Operating Income Ratio | -12.28% | -20.94% | 16.44% | 19.54% | 20.04% | 19.33% | 16.55% | 17.62% | 14.94% | 22.05% | 20.75% | 13.52% | 11.57% |
| Total Other Income/Expenses | -30.67M | -107.59M | -145.29M | -314.92M | -39.50M | -9.27M | -21.45M | -31.50M | -5.98M | -69.87M | -94.66M | -78.47M | -607.21M |
| Income Before Tax | -1.92B | -3.01B | 3.23B | 3.82B | 4.49B | 4.11B | 2.99B | 2.92B | 2.38B | 4.10B | 3.65B | 2.04B | 1.16B |
| Income Before Tax Ratio | -12.48% | -21.73% | 15.65% | 18.05% | 19.86% | 19.29% | 16.43% | 17.43% | 14.15% | 21.68% | 20.22% | 13.01% | 7.61% |
| Income Tax Expense | -396.24M | -573.05M | 1.06B | 1.36B | 1.39B | 1.45B | 1.06B | 1.05B | 1.13B | 1.90B | 1.73B | 1.22B | -2.34B |
| Net Income | -1.49B | -2.43B | 2.17B | 2.46B | 3.09B | 2.66B | 1.93B | 1.88B | 1.25B | 2.19B | 1.91B | 815.31M | 3.50B |
| Net Income Ratio | -9.67% | -17.58% | 10.52% | 11.65% | 13.69% | 12.48% | 10.62% | 11.19% | 7.44% | 11.61% | 10.62% | 5.21% | 22.87% |
| EPS | -16.76 | -27.54 | 24.72 | 28.16 | 35.40 | 30.36 | 21.81 | 19.74 | 20.01 | 21.01 | 19.23 | 9.07 | 38.99 |
| EPS Diluted | -16.76 | -27.54 | 24.32 | 27.70 | 34.95 | 30.15 | 21.80 | 19.73 | 20.00 | 20.98 | 18.77 | 9.07 | 38.99 |
| Weighted Avg Shares Out | 88.70M | 88.30M | 87.90M | 87.53M | 87.38M | 87.48M | 88.57M | 95.04M | 99.21M | 104.41M | 99.57M | 89.85M | 89.85M |
| Weighted Avg Shares Out (Dil) | 88.70M | 88.30M | 89.34M | 88.97M | 88.49M | 88.07M | 88.62M | 95.08M | 99.26M | 104.56M | 101.98M | 89.85M | 89.85M |
Source: https://incomestatements.info
Category: Stock Reports