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Broadleaf (3673) investor relations material
Broadleaf Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for FY2025 increased 15.4% year-over-year to ¥20,815 million, driven by strong cloud service growth, new customer acquisitions, and a transition to a subscription-based model.
Operating profit surged 206% to ¥2,063 million, with profit attributable to owners of the parent up 261.3% to ¥1,240 million.
Cloud service sales rose 44.1% year-over-year, while packaged system sales declined due to migration to cloud offerings.
Strategic focus on cloud-based software, migration of legacy users, and organizational restructuring to accelerate growth.
The company operates as a single IT services segment, with revenue breakdowns for cloud, packaged, and other services.
Financial highlights
FY2025 revenue rose 15.4% year-over-year to ¥20,815 million; gross profit increased to ¥13,520 million.
Operating profit margin improved to 9.9% in FY2025, with net margin of equity at 5.2% and return on assets at 4.6%.
Basic earnings per share rose to ¥13.79 from ¥3.85 year-over-year.
Cash and cash equivalents at year-end totaled ¥4,121 million.
Net cash provided by operating activities was ¥6,897 million, up 5.6% year-over-year.
Outlook and guidance
FY2026 revenue forecast at ¥23,500 million (+12.9% YoY), with operating profit expected to rise to ¥4,800 million and margin to 20.4%.
Profit attributable to owners of the parent projected at ¥3,200 million (+158% YoY); EPS forecast at ¥35.35.
Double-digit revenue growth expected through FY2028, driven by cloud software and expanding customer base.
Dividend payout ratio target raised to 40% or higher, with FY2026 annual dividend forecast at ¥15.00 per share.
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