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Revision of earnings forecasts4415BROAD ENTERPRISE CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The company revised upward its full-year earnings forecast for the fiscal year ended December 2025. The forecasts for net sales, operating profit, ordinary profit and net income were raised by ¥1.4 billion, ¥45 million, ¥95 million and ¥5 million, respectively.

Worth reading
63In 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
1400
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended December 2025 · Full yearPrevious forecast published 2025 年2月 12 日
Net Sales6,000→7,400million
+23.3%
Operating profit905→950million
+5.0%
Ordinary income655→750million
+14.5%
Profit attributable to owners of the parent400→405million
+1.3%
Net income per share65.41→65.91yen and sen
+0.8%

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

「BRO-ROOM」及び「BRO-WALL」の受注が好調で売上高が予想を上回る見込みとなった一方、原価率の高い両案件の受注増加及び個別債権の貸倒引当金の追加計上等により、利益の増加率は売上高の増加率を下回った。

Previous-period resultsNet Sales ¥4,697 million (yen and sen for net income per share) / Operating profit ¥738 million (yen and sen for net income per share) / Ordinary income ¥564 million (yen and sen for net income per share) / Net income for the current fiscal year ¥346 million (yen and sen for net income per share) / Net income per share ¥57.03 million (yen and sen for net income per share)
Revised forecast
ItemDetails
Net Sales¥6,000 million → ¥7,400 million(+23.3%)
Operating profit¥905 million → ¥950 million(+5.0%)
Ordinary income¥655 million → ¥750 million(+14.5%)
Profit attributable to owners of the parent¥400 million → ¥405 million(+1.3%)
Net income per share65.41 yen and sen → 65.91 yen and sen
Fiscal Period CoveredFiscal year ended December 2025
Period CoveredFull year
Publication date of previous forecast2025 年2月 12 日
Previous-period resultsNet Sales ¥4,697 million (yen and sen for net income per share) / Operating profit ¥738 million (yen and sen for net income per share) / Ordinary income ¥564 million (yen and sen for net income per share) / Net income for the current fiscal year ¥346 million (yen and sen for net income per share) / Net income per share ¥57.03 million (yen and sen for net income per share)
Reason for the revision「BRO-ROOM」及び「BRO-WALL」の受注が好調で売上高が予想を上回る見込みとなった一方、原価率の高い両案件の受注増加及び個別債権の貸倒引当金の追加計上等により、利益の増加率は売上高の増加率を下回った。
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

内装リノベーション「BRO-ROOM」および大規模修繕工事「BRO-WALL」の受注が好調で、売上高が予想を上回る見込みとなった。一方、原価率の高い両案件の受注増加や、個別債権の貸倒引当金の追加計上などにより、利益の増加率は売上高の増加率を下回った。

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 Earnings Forecasts | BROAD ENTERPRISE CO.,LTD. (4415) timely disclosure | Komori