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Broccoli financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥3.3 B
2023-09-25
Market Capitalization
¥13.1 B
2023-09-25
Revenue
¥6.1 B
FY, 2023
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 5.4B | 6.0B | 6.5B | 6.3B | 6.6B | 6.1B |
| Cost of goods sold | 3.4B | 3.7B | 4.0B | 3.9B | 4.6B | 4.5B |
| Gross profit | 2.0B | 2.3B | 2.5B | 2.4B | 2.0B | 1.6B |
| Gross profit margin, % | 36.8% | 39.0% | 37.9% | 30.0% | 26.8% | |
| Operating expense total | 1.3B | 1.3B | 1.5B | 1.3B | 1.6B | 1.3B |
| Depreciation and amortization | 100.5M | 95.4M | 318.9M | 334.9M | 99.5M | 202.0M |
| EBITDA | 681.5M | 904.6M | 999.5M | 1.1B | 383.0M | 305.5M |
| EBITDA margin, % | 12.6% | 15.4% | 16.8% | 5.8% | 5.0% | |
| EBIT | 517.0M | 720.3M | 465.1M | 675.8M | 171.4M | 181.3M |
| EBIT margin, % | 9.6% | 7.2% | 10.7% | 2.6% | 3.0% | |
| Interest income | 1.7M | 2.2M | 2.6M | 3.1M | 1.9M | 93.0K |
| Interest expense | 679.0K | 470.0K | 278.0K | 131.0K | 93.0K | 31.0K |
| Pre tax profit | 594.4M | 803.8M | 544.4M | 755.0M | 246.1M | 139.9M |
| Income tax expense | 189.3M | 253.6M | 166.0M | 233.2M | 77.7M | 48.2M |
| Net Income | 405.0M | 550.2M | 378.4M | 521.9M | 168.4M | 91.7M |