Market Closed -
Japan Exchange
02:00:00 2024-04-25 am EDT
5-day change
1st Jan Change
572
JPY
-2.89%
-1.04%
-0.87%
Third Quarter of FY12/2021 Business Results Briefing
November 08, 2021 at 02:58 am EST
Third Quarter of FY12/2021
Business Results Briefing
November 8, 2021
Copyright©2021 Broadleaf Co.,Ltd. All rights reserved.
1
Overview of 3Q Business Results
2
4
Supplemental Information
23
Copyright©2021 Broadleaf Co.,Ltd. All rights reserved.
1
Overview of 3Q Business Results
Copyright©2021 Broadleaf Co.,Ltd. All rights reserved.
2
CHAPTER 1 Overview of 3Q Business Results
Summary
Transition of industry-specific software to monthly subscription models Progressed as planned
Impact of transition to
Current software
-Restrain from renewal of a contract before its expiration
subscription models
".NS Series"
-Transition from multi-yearlump-sum contract to monthly subscription contract
for the 3Q cumulative period
Next-generation software
-Limited sales to specific major clients
-1.1 billion yen
".c Series"
Transition to stock revenue
Monthly sales ratio for
Monthly subscription (SaaS) sales
627 million yen (+23.7% YoY)
the 3Q cumulative period
for the 3Q cumulative period
- Monthly subscription contracts of the current software
- Limited sales of the next-generation software to specific major clients
40.5%
(YoY +4.2pts)
Monthly support services contract
60.0% (YoY +11.3pts)
ratio at the end of 3Q
Copyright©2021 Broadleaf Co.,Ltd. All rights reserved.
3
CHAPTER 1 Overview of 3Q Business Results
Overview of the Consolidated Business Results
(Millions of yen)
FY2021
FY2020
YoY change
YoY ratio
Cumulative 3Q
Cumulative 3Q
Revenue
15,181
15,544
-363
-2.3%
Cost of sales
4,309
4,550
-240
-5.3%
Gross profit
10,871
10,994
-122
-1.1%
SG&A expenses, etc.
8,529
8,129
+399
+4.9%
Operating profit
2,342
2,864
-522
-18.2%
Profit before tax
2,340
2,815
-475
-16.9%
Profit attributable to owners of
the parent
1,500
1,867
-367
-19.6%
Basic earnings per share
17.07 yen
21.33 yen
-
-
Copyright©2021 Broadleaf Co.,Ltd. All rights reserved.
4
This is an excerpt of the original content. To continue reading it, access the original document here .
Attachments
Original document
Permalink
Disclaimer
Broadleaf Co. Ltd. published this content on 08 November 2021 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 08 November 2021 07:57:09 UTC .
Broadleaf Disposes of 58,609 Treasury Shares for 78.54 Million Yen as Restricted Stock Compensation
Apr. 17
MT
Zenmov Co., Ltd announced that it has received funding from Broadleaf Co., Ltd., Yokowo Co., Ltd.
Apr. 08
CI
Broadleaf Co., Ltd. Appoints Unemi Yamaguchi as Director
Mar. 27
CI
Broadleaf to Pay Final Dividend
Feb. 26
MT
Broadleaf Co., Ltd. Announces Year-End Dividend for the Year Ended December 31, 2023, Payable on March 27, 2024
Feb. 09
CI
Broadleaf Co., Ltd. Provides Consolidated Earnings Guidance for the First Half of Fiscal 2024 and Full Year Ending December 31, 2024
Feb. 09
CI
Broadleaf Co., Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023
Feb. 09
CI
Broadleaf Co., Ltd. Provides Dividend Guidance for the Year End of the Fiscal Year 2023
Nov. 08
CI
Broadleaf Co., Ltd. Reports Earnings Results for the Nine Months Ended September 30, 2023
Nov. 08
CI
Broadleaf Co., Ltd. Revises Consolidated Earnings Guidance for the Full Year Ending December 31, 2023
23-08-10
CI
Broadleaf Co., Ltd. Reports Earnings Results for the Half Year Ended June 30, 2023
23-08-10
CI
Broadleaf Co., Ltd. Provides Dividend Guidance for the Fiscal Year 2023
23-08-10
CI
Broadleaf Co., Ltd. Revises Dividend Guidance for the Fiscal Year Ending December 31, 2023
23-06-21
CI
Where are the Canada wildfires and are they under control?
23-06-07
RE
Broadleaf Co., Ltd. Revises Earnings Guidance for the First Half Ending June 30, 2023
23-05-12
CI
Broadleaf Co., Ltd. Provides Consolidated Earnings Guidance for the Full Year Ending December 31, 2023
23-05-12
CI
Broadleaf Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2023
23-05-09
CI
Broadleaf Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2023
23-05-09
CI
Broadleaf to Issue Restricted Stock Compensation
23-04-20
MT
Broadleaf Co., Ltd. Provides Consolidated Earnings Guidance for the First Half of 2023 and Full Year Ending December 31, 2023
23-02-14
CI
Broadleaf Co., Ltd. Announces Dividend for the Year Ended December 31, 2022, Payable on March 27 2023
23-02-14
CI
Best Agrolife Gets License to Manufacture Herbicides Propaquizafop, Cyhalofop Butyl
23-01-08
MT
Broadleaf Co., Ltd. Announces Executive Changes
22-12-21
CI
Broadleaf Co., Ltd. Announces No Dividend for the Six Months of Fiscal Year Ending December 31, 2022; Provides Dividend Guidance for the Fiscal Year Ending December 31, 2022
22-11-09
CI
Broadleaf Co., Ltd. Provides Consolidated Earnings Guidance for the Fiscal Year Ending December 31, 2022
22-11-09
CI
Duration Auto. 2 months 3 months 6 months 9 months 1 year 2 years 5 years 10 years Max.
Period Day Week
More charts
Broadleaf Co., Ltd. is engaged in provision of industry-specific business applications through the network, maintenance services and supplies, and various network services on the industrial platform, mainly to the automobile aftermarket industry and other markets. The system sales business develops and sells industry-specific business applications, work analysis and optimization softwares, as well as purchases and sells personal computer (PC) bodies and printers. The system support business provides maintenance services, as well as purchases and sells documents and office automation (OA) supplies. The network service business provides database service, server service, settlement agency service of automobile recycling parts, electronic parts ordering function of automobile parts, support tool of tablet type business, as well as analysis service of ecommerce and data.
More about the company
1st Jan change
Capi.
-0.87% 337M -21.68% 214B -8.80% 67.52B -1.54% 57.58B -11.57% 45.99B +2.06% 42.47B -7.37% 34.26B -10.64% 28.68B +72.10% 22.96B +2.73% 21.58B
Application Software
+951% of historical performance
More than 20 years at your side
Our Experts are here for you
OUR EXPERTS ARE HERE FOR YOU
Monday - Friday 9am-12pm / 2pm-6pm GMT + 1