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Earnings presentation3673Broadleaf Co.,Ltd.Information and Communications, Services and Others

Databook 2026

The company disclosed a compilation of sales by service through the end of September 2026, progress on the transition to the cloud, cloud service usage metrics, financial statements and historical operating metrics. It did not present any revision to its full-year earnings forecast or any new earnings policy.

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Contents of this document

Earnings presentationThird quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥16,297 million
Operating profit¥2,344 million
Ordinary income¥2,239 million
Net income¥1,481 million
Selling, general and administrative expenses¥8,834 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Number of companies using cloud software15,001 companies
  • Cloud adoption rate42.3 %
  • Cloud software user retention rate99.8 %
  • Number of licenses24,927 Licensing
  • MRR¥633 million
  • ARR¥7,595 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Number of licenses24,927 Licensing
  • Monthly revenue per license (ARPL)¥25,392
Segment results
  • Cloud services
    Sales¥10,664 million
  • Package systems
    Sales¥3,688 million
  • Other
    Sales¥1,945 million
Number of employees
Number of Employees924 people
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredThird quarter of the fiscal year ending December 2026
Net Sales¥16,297 million
Operating profit¥2,344 million
Ordinary income¥2,239 million
Net income¥1,481 million
Selling, general and administrative expenses¥8,834 million
Segment resultsSegment Cloud services / Sales ¥10,664 million / Year on year against the same period last year Not disclosed, Segment Package systems / Sales ¥3,688 million / Year on year against the same period last year Not disclosed, Segment Other / Sales ¥1,945 million / Year on year against the same period last year Not disclosed
Key KPIsIndicator Number of companies using cloud software / Value 15,001 companies / Year on year against the same period last year Not disclosed, Indicator Cloud adoption rate / Value 42.3 % / Year on year against the same period last year Not disclosed, Indicator Cloud software user retention rate / Value 99.8 % / Year on year against the same period last year Not disclosed, Indicator Number of licenses / Value 24,927 Licensing / Year on year against the same period last year Not disclosed, Indicator MRR / Value ¥633 million / Year on year against the same period last year Not disclosed, Indicator ARR / Value ¥7,595 million / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator Number of licenses / Value 24,927 Licensing, Indicator Monthly revenue per license (ARPL) / Value ¥25,392
Number of employeesNumber of Employees 924 people / Changes and hiring plans during the period Not disclosed
Items this document does not state (20)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

The company explained that it prepared the data book based on publicly disclosed materials and internal management materials, among other sources.

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Databook 2026 | Broadleaf Co.,Ltd. (3673) timely disclosure | Komori