Komori
Revision of earnings forecasts3673Broadleaf Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecast

The forecast for consolidated revenue for the fiscal year ending December 2026 has been changed from ¥23.5 billion to ¥23.8 billion, an increase of ¥300 million (1.3%). Forecasts for operating profit, profit before tax, profit for the period attributable to owners of the parent, and earnings per share remain unchanged.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
300
million yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales23,500→23,800million yen
+1.3%
Operating profit4,800→4,800million yen
0.0%
Profit attributable to owners of the parent3,200→3,200million yen
0.0%
Net income per share17.68→17.68yen
0.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The transition from packaged software to cloud software is expected to continue progressing smoothly, revenue is expected to increase as a result of the price revision for monthly support fees for packaged software, and PC replacement demand is expected to exceed the assumptions made at the beginning of the fiscal year. As the increase in revenue is expected to come mainly from hardware sales, its contribution to profit is expected to be limited, and the profit forecasts remain unchanged.

Previous-period resultsFiscal year ended December 2025: revenue of ¥20,815 million, operating profit of ¥2,063 million, profit before tax of ¥1,854 million, profit for the period attributable to owners of the parent of ¥1,240 million, and basic earnings per share of ¥6.90.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales23,500 million yen → 23,800 million yen(+1.3%)
Operating profit4,800 million yen → 4,800 million yen(±0)
Profit attributable to owners of the parent3,200 million yen → 3,200 million yen(±0)
Net income per share17.68 yen → 17.68 yen(‐)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsFiscal year ended December 2025: revenue of ¥20,815 million, operating profit of ¥2,063 million, profit before tax of ¥1,854 million, profit for the period attributable to owners of the parent of ¥1,240 million, and basic earnings per share of ¥6.90.
Reason for the revisionThe transition from packaged software to cloud software is expected to continue progressing smoothly, revenue is expected to increase as a result of the price revision for monthly support fees for packaged software, and PC replacement demand is expected to exceed the assumptions made at the beginning of the fiscal year. As the increase in revenue is expected to come mainly from hardware sales, its contribution to profit is expected to be limited, and the profit forecasts remain unchanged.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In addition to the continued smooth transition from packaged software to cloud software, revenue is expected to increase as a result of the price revision for monthly support fees for packaged software, and replacement demand for PCs, the operating terminals for the Company’s software, is expected to exceed the assumptions made at the beginning of the fiscal year. The increase in revenue is expected to come mainly from hardware sales, particularly PCs, and its contribution to profit is expected to be limited.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Consolidated Earnings Forecast | Broadleaf Co.,Ltd. (3673) timely disclosure | Komori