Segment Information

Broadleaf Group has a single business segment (IT services).
Revenue by service categories is disclosed in order to explain the detail of the revenue.

Revenue by Service Categories（Consolidated/IFRS）

[Millions of Yen]	FY12/2024		FY12/2025		FY12/2026 (Forecast)
Cloud services	8,210		11,832		15,700
Packaged system	7,450		5,699		5,500
Others	2,386		3,285		2,300
Total	18,045		20,815		23,500

1. The indicated figures are rounded off.
2. Breakdown of forecast for FY12/2026 is based on the data announced on February 12, 2026.

Description of Service Categories

Cloud services

This category consists of usage fees for subscription-type software, including “.c Series” of cloud software, and fees for platforms for ordering automotive aftermarket parts.

Packaged system
This category consists of sales proceeds (lease sales or bulk sales) for packaged software for mobile phone shops, travel services, bus operators, machine tool trading companies, and manufacturers, as well as various service fees required for the use of packaged software.

Others
This category comprises revenue from the sale of hardware such as PCs and supplies.

Definition of terms： 　Glossary