Tokyo Tape
Sign in
← Broadleaf

Annual report

3673.TEDINET S100VFYB
Period2024-01-01 → 2024-12-31
Filed2025-03-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥18.0bn2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥15.4bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥13.8bn2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥20.7bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥21.2bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥674m2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income−¥1.9bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax¥545m2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥1.9bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥3.0bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.2bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.8bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥343m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥1.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥2.4bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.2bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.5bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥332m2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income−¥1.5bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥39.9bnat 2024-12-31Cons.Assets IFRS
Total assets¥36.7bnat 2023-12-31Cons.Assets IFRS
Total assets¥33.5bnat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥34.5bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥32.3bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥16.8bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥14.3bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥23.1bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥22.5bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥23.7bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥23.1bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥22.5bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥23.6bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥26.1bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥24.6bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥4.3bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.9bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.5bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥3.5bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥3.2bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥6.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.6bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.8bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.1bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥4.3bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.9bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.4bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.8bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥1.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥705m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥1.2bn2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥108m2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.1bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥3.852024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-16.762023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-27.542022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥24.722021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥28.162020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥3.752024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-16.762023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-27.542022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥24.322021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥27.72020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥259.39at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥253.08at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥267.36at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥296.77at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥280.87at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio58.0%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.2%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio70.5%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.7%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio76.2%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE1.5%2024-01-01 → 2024-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-6.5%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-9.8%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE8.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees920at 2024-12-31Cons.Number of employees
Employees935at 2023-12-31Cons.Number of employees
Employees950at 2022-12-31dCons.Number of employees
Employees940at 2021-12-31dCons.Number of employees
Employees951at 2020-12-31dCons.Number of employees
Revenue¥16.1bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥13.7bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥12.3bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥18.6bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥19.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥643m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income−¥1.5bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥702m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income−¥1.5bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥2.2bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.4bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥563m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax−¥2.0bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥147m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥1.9bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥2.8bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥731m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥30.3bnat 2024-12-31StandaloneAssets
Total assets¥27.7bnat 2023-12-31StandaloneAssets
Total assets¥25.9bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥27.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥25.5bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.1bnat 2024-12-31StandaloneLiabilities
Total liabilities¥12.6bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥15.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥15.0bnat 2023-12-31StandaloneNet assets
Net assets / equity¥16.8bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥19.9bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19.9bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.7bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥1.652024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-21.132023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-31.892022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.322021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.462020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.62024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.192021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.132020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥22024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥8.72021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥13.22020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥170.13at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥169.13at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥190.36at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥225.87at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥226.92at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio50.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.3%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.5%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.0%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE9.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued97,896,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued97,896,800at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued97,896,800at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued97,896,800at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued97,896,800at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees746at 2024-12-31StandaloneNumber of employees
Employees775at 2023-12-31StandaloneNumber of employees
Employees781at 2022-12-31dStandaloneNumber of employees
Employees805at 2021-12-31dStandaloneNumber of employees
Employees801at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,575
ItemContextValueUnit
Traveling and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember366768000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember174050000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember189412000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember668733000JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember668733000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember725834000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember701655000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember1221269000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember1335124000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-03-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第16期（自　2024年１月１日　至　2024年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ブロードリーフ
Company name in english cover pageFilingDateInstantBroadleaf Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大山　堅司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川四丁目13番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5781-3100(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長　　山中　健一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川四丁目13番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5781-3100(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長　　山中　健一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27361
Fund codeFilingDateInstant－
Security codeFilingDateInstant36730
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ブロードリーフ
Filer name in englishFilingDateInstantBroadleaf Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-12-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 21 of 21 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass