Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,413.57
4,697.15
3,957.77
2,992.97
2,500.54
1,588.85
1,421.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,413.57
4,697.15
3,957.77
2,992.97
2,500.54
1,588.85
1,421.42
Raw Material Cost
4,458.25
2,608.10
2,133.57
1,450.46
908.93
591.48
621.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
539.38
520.20
549.29
533.51
464.13
288.74
256.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.83
29.84
25.20
13.65
16.98
13.88
10.84
Selling and Distribution Expenses
1,977.51
1,350.35
1,316.58
1,252.53
1,019.43
747.34
601.97
Other Expenses
-59.82
-55.00
-57.45
-54.72
-48.11
-30.26
-26.69
Total Expenditure (Excl Depreciation)
6,435.76
3,958.45
3,450.14
2,702.99
1,928.36
1,338.82
1,223.27
Operating Profit (PBDIT) excl Other Income
977.8
738.7
507.59999999999997
290
572.2
250
198.1
Other Income
-148.68
-144.85
-119.09
-150.55
-5.20
-58.20
15.02
Operating Profit (PBDIT)
903.10
676.12
468.94
208.52
610.97
218.49
224.65
Interest
58.83
29.84
25.20
13.65
16.98
13.88
10.84
Exceptional Items
0.00
0.00
0.00
0.00
-16.92
0.00
0.00
Gross Profit (PBDT)
2,955.31
2,089.05
1,824.21
1,542.51
1,591.61
997.38
800.12
Depreciation
73.97
82.28
80.40
69.09
43.99
26.66
11.48
Profit Before Tax
770.30
564.00
363.34
125.78
533.07
177.96
202.32
Tax
353.30
218.00
35.43
48.02
186.37
42.44
86.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
417.00
346.00
327.91
77.76
346.70
135.51
115.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
417.00
346.00
327.91
77.76
346.70
135.51
115.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
417.00
346.00
327.91
77.76
346.70
135.51
115.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,627.36
1,207.58
859.31
514.75
2,122.68
454.08
318.57
Earnings per share (EPS)
67.66
56.13
53.22
12.64
59.8
23.37
19.94
Diluted Earnings per share
67.66
56.13
53.22
12.64
59.8
23.37
19.94
Operating Profit Margin (Excl OI)
13.19%
15.73%
12.83%
9.69%
22.88%
15.74%
13.94%
Gross Profit Margin
11.39%
13.76%
11.21%
6.51%
23.08%
12.88%
15.04%
PAT Margin
5.62%
7.37%
8.29%
2.6%
13.86%
8.53%
8.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 57.83% vs 18.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 20.52% vs 5.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 28.11% vs 39.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 97.32% vs 18.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Broad Enterprise Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,413.57
13,078.00
-5,664.43
-43.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,413.57
13,078.00
-5,664.43
-43.31%
Raw Material Cost
4,458.25
8,657.00
-4,198.75
-48.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
539.38
1,024.00
-484.62
-47.33%
Power Cost
0
0
0.00
Manufacturing Expenses
58.83
0.00
58.83
Selling and Distribution Expenses
1,977.51
2,075.00
-97.49
-4.70%
Other Expenses
-59.82
-102.40
42.58
41.58%
Total Expenditure (Excl Depreciation)
6,435.76
10,732.00
-4,296.24
-40.03%
Operating Profit (PBDIT) excl Other Income
977.81
2,346.00
-1,368.19
-58.32%
Other Income
-148.68
151.00
-299.68
-198.46%
Operating Profit (PBDIT)
903.10
3,470.00
-2,566.90
-73.97%
Interest
58.83
0.00
58.83
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,955.31
4,421.00
-1,465.69
-33.15%
Depreciation
73.97
973.00
-899.03
-92.40%
Profit Before Tax
770.30
2,497.00
-1,726.70
-69.15%
Tax
353.30
744.00
-390.70
-52.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
417.00
1,752.00
-1,335.00
-76.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
417.00
1,752.00
-1,335.00
-76.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
417.00
1,752.00
-1,335.00
-76.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,627.36
13,091.00
-11,463.64
-87.57%
Earnings per share (EPS)
67.66
64.95
2.71
4.17%
Diluted Earnings per share
67.66
64.95
2.71
4.17%
Operating Profit Margin (Excl OI)
13.19%
17.94%
0.00
-4.75%
Gross Profit Margin
11.39%
26.53%
0.00
-15.14%
PAT Margin
5.62%
13.40%
0.00
-7.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 741.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 57.83% vs 18.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 41.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.52% vs 5.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.11% vs 39.63% in Dec 2024
Annual - Interest
Interest 5.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 97.32% vs 18.25% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.19%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






