Broad Enterprise Co.,Ltd.
4415.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥4,697,000 | ¥3,957,774 | ¥2,992,972 | ¥2,500,543 |
| % Growth | 18.7% | 32.2% | 19.7% | – |
| Cost of Goods Sold | ¥2,593,000 | ¥2,111,000 | ¥1,437,799 | ¥902,018 |
| Gross Profit | ¥2,104,000 | ¥1,846,774 | ¥1,555,173 | ¥1,598,525 |
| % Margin | 44.8% | 46.7% | 52% | 63.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥151,000 | ¥0 | ¥0 | ¥102,000 |
| SG&A Expenses | ¥1,365,000 | ¥1,339,000 | ¥1,265,000 | ¥1,026,000 |
| Sales & Mktg Exp. | ¥1,214,000 | ¥0 | ¥0 | ¥924,000 |
| Other Operating Expenses | ¥678 | ¥541 | ¥195 | ¥344 |
| Operating Expenses | ¥1,365,678 | ¥1,339,541 | ¥1,265,195 | ¥1,026,344 |
| Operating Income | ¥738,692 | ¥507,631 | ¥289,977 | ¥572,179 |
| % Margin | 15.7% | 12.8% | 9.7% | 22.9% |
| Other Income/Exp. Net | -¥174,691 | -¥144,289 | -¥164,197 | -¥39,105 |
| Pre-Tax Income | ¥564,001 | ¥363,342 | ¥125,780 | ¥533,074 |
| Tax Expense | ¥217,997 | ¥35,427 | ¥48,018 | ¥186,374 |
| Net Income | ¥346,004 | ¥327,914 | ¥77,761 | ¥346,700 |
| % Margin | 7.4% | 8.3% | 2.6% | 13.9% |
| EPS | 57.03 | 56.02 | 13.37 | 72.02 |
| % Growth | 1.8% | 319% | -81.4% | – |
| EPS Diluted | 56.13 | 53.22 | 12.64 | 66.83 |
| Weighted Avg Shares Out | 6,067 | 5,853 | 2,920 | 4,814 |
| Weighted Avg Shares Out Dil | 6,164 | 6,161 | 6,152 | 5,187 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥102 | ¥9 | ¥10 | ¥9 |
| Interest Expense | ¥29,836 | ¥25,199 | ¥13,650 | ¥16,985 |
| Depreciation & Amortization | ¥72,000 | ¥80,396 | ¥69,087 | ¥42,730 |
| EBITDA | ¥665,837 | ¥468,938 | ¥208,517 | ¥592,789 |
| % Margin | 14.2% | 11.8% | 7% | 23.7% |