Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,516.48
5,584.58
5,411.41
5,060.95
4,758.36
5,087.59
4,536.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,516.48
5,584.58
5,411.41
5,060.95
4,758.36
5,087.59
4,536.71
Raw Material Cost
1,767.09
1,921.81
1,925.54
1,810.21
1,638.14
1,784.73
1,587.88
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.11
20.86
19.93
36.21
51.06
18.50
12.24
Selling and Distribution Expenses
2,902.94
3,033.57
2,776.12
2,837.39
2,758.47
2,940.50
2,619.08
Other Expenses
-2.31
-2.09
-1.99
-3.62
-5.11
-1.85
-1.22
Total Expenditure (Excl Depreciation)
4,670.02
4,955.38
4,701.66
4,647.60
4,396.60
4,725.23
4,206.96
Operating Profit (PBDIT) excl Other Income
846.5
629.2
709.8000000000001
413.40000000000003
361.8
362.40000000000003
329.79999999999995
Other Income
10.22
-54.92
11.20
8.49
-1.43
28.09
-30.02
Operating Profit (PBDIT)
1,724.27
1,415.83
1,543.78
1,220.95
1,170.97
1,171.53
1,031.91
Interest
23.11
20.86
19.93
36.21
51.06
18.50
12.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,749.39
3,662.77
3,485.87
3,250.74
3,120.22
3,302.86
2,948.83
Depreciation
867.59
841.54
822.82
799.10
810.64
781.08
732.18
Profit Before Tax
833.57
553.42
701.03
385.64
309.27
371.95
287.49
Tax
304.27
193.48
252.92
87.53
104.98
72.67
105.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
539.77
367.77
455.86
220.41
196.22
182.48
174.41
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
539.77
367.77
455.86
220.41
196.22
182.48
174.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.47
-7.83
-7.75
-5.84
-3.47
-3.24
-3.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
529.30
359.94
448.11
214.57
192.75
179.24
171.07
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
24,597.17
24,271.15
23,848.38
23,539.48
23,241.12
23,141.52
22,870.67
Earnings per share (EPS)
5.84
4.01
4.96
2.4
2.13
1.99
1.91
Diluted Earnings per share
5.84
4.01
4.96
2.4
2.13
1.99
1.91
Operating Profit Margin (Excl OI)
15.34%
11.27%
13.12%
8.17%
7.6%
7.12%
7.27%
Gross Profit Margin
30.84%
24.98%
28.16%
23.41%
23.54%
22.66%
22.48%
PAT Margin
9.78%
6.59%
8.42%
4.36%
4.12%
3.59%
3.84%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 15.93% vs 18.55% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 174.68% vs 629.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 46.20% vs 104.00% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -54.79% vs 58.70% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Broadleaf Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,516.48
7,625.73
-2,109.25
-27.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,516.48
7,625.73
-2,109.25
-27.66%
Raw Material Cost
1,767.09
4,180.13
-2,413.04
-57.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
23.11
0.62
22.49
3,627.42%
Selling and Distribution Expenses
2,902.94
2,118.62
784.32
37.02%
Other Expenses
-2.31
-0.06
-2.25
-3,750.00%
Total Expenditure (Excl Depreciation)
4,670.02
6,298.75
-1,628.73
-25.86%
Operating Profit (PBDIT) excl Other Income
846.46
1,326.98
-480.52
-36.21%
Other Income
10.22
-82.83
93.05
112.34%
Operating Profit (PBDIT)
1,724.27
1,322.12
402.15
30.42%
Interest
23.11
0.62
22.49
3,627.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,749.39
3,445.60
303.79
8.82%
Depreciation
867.59
77.97
789.62
1,012.72%
Profit Before Tax
833.57
1,243.53
-409.96
-32.97%
Tax
304.27
445.90
-141.63
-31.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
539.77
797.63
-257.86
-32.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
539.77
797.63
-257.86
-32.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-10.47
0.00
-10.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
529.30
797.63
-268.33
-33.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,597.17
14,362.00
10,235.17
71.27%
Earnings per share (EPS)
5.84
22.40
-16.56
-73.93%
Diluted Earnings per share
5.84
22.40
-16.56
-73.93%
Operating Profit Margin (Excl OI)
15.34%
17.40%
0.00
-2.06%
Gross Profit Margin
30.84%
17.33%
0.00
13.51%
PAT Margin
9.78%
10.46%
0.00
-0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 551.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.22% vs 3.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.93% vs 18.55% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.07% vs -19.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 174.68% vs 629.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.54% vs -4.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 46.20% vs 104.00% in Mar 2025
Quarterly - Interest
Interest 2.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.53% vs 5.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -54.79% vs 58.70% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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