Business Performance（Consolidated/IFRS）
Analysis of Performance
[Million Yen]
| Revenue
|
Operating profit
|
Profit attributable to
owners of the parent |
|
|
|
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| The continued increase in the number of users of our monthly subscription-based cloud software has led to sustained revenue growth.
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Revenue growth from cloud migration, cost reductions, and efficiency improvements led to a significant increase in profit of more than three times compared to the previous fiscal year.
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With the improvement in operating profit, we have achieved a significant increase in profit of more than three-fold compared to the previous fiscal year.
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Definition of terms：
Glossary
Results forecast
Revenue is expected to continue growing due to the increasing number of users of our monthly subscription-based cloud software. Although costs are expected to rise, profits at the operating income level and below are projected to more than double compared to the previous fiscal year. (As of the announcement on February 12, 2026)
Revenue by Service Categories（Consolidated/IFRS）
Broadleaf Group has a single business segment (IT services).
Revenue by service categories is disclosed in order to explain the detail of the revenue.
[Million Yen]
| Cloud services
|
Packaged system
|
Others |
|
|
|
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| Revenue from Cloud services increased due to the growth in the number of users of monthly subscription-based services, including our cloud-based software.
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Revenue from Packaged system declined as planned, driven by the continued migration of customers to our cloud-based software.
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Revenue from Others increased due to rising replacement demand for hardware, particularly PCs, aimed at strengthening security.
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Revenue forecasts by service categories:
Segment Information
Definition of terms：
Glossary
Analysis of Financial Condition（Consolidated/IFRS）
[Million Yen]
| Assets
|
Liabilities
|
Equity
|
|
|
|
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| Non-current assets rose with increased intangible assets from cloud service development.
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Current liabilities rose as multi-year cloud software contracts increased contract liabilities.
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Total equity increased due to the recognition of net income for the period.
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Definition of terms：
Glossary
Analysis of Cash Flow（Consolidated/IFRS）
[Million Yen]
| Operating Cash Flow
|
Investing Cash Flow
|
Financing Cash Flow
|
|
|
|
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| Operating cash flow increased as revenue grew due to the rising number of users of monthly subscription-based services, including cloud software.
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Investing cash flow remained at the same level as the previous period, as development investment declined excluding one-time factors.
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Expenditures increased as the decrease in proceeds from long-term borrowings outweighed the net increase in short-term loans.
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