Note) This translation may be used for reference purposes only. This English version is not an official translation of
the original Japanese document. In cases where any differences occur between the English version and the original
Japanese version, the Japanese version shall prevail.

Summary of Financial Statements for the First Halfof the Fiscal Year Ending December 31, 2015
[Japanese GAAP](Non-consolidated)
July 31, 2015

Broadleaf Co., Ltd.
Stock Listing:Stock Code:
Representative:
Scheduled Submission Date for Quarterly Report:
Scheduled Starting Date for Dividend Payment:
Earnings Supplementary Explanatory Documents:
Earnings Results Briefing:

Tokyo Stock Exchange 1st Section
3673
URL: http://www.broadleaf.co.jp/
Kenji Oyama, Representative Director, President & CEO
August 13, 2015
September 24, 2015
Yes
Yes (For institutional investors and analysts)(Amounts are rounded down to the nearest million yen.)

1. Financial Results for the First Half of the FY 2015 (from January 1, 2015 to June 30, 2015)(Percentage below represents increase (decrease) from the same period of previous year)(1) Results of Operations
Net Sales
Operating Income
Ordinary Income
Net Income
Millions of yen

%

8,325
9,083

(8.3)
7.3

1st Half, FY2015
1st Half, FY2014

Millions of yen%

Millions of yen

1,008 (45.5)
1,850
20.2

Earnings Per Sharest

1 Half, FY2015
1st Half, FY2014%

Millions of yen%

996 (45.5)
1,827
24.9

476
943

(49.5)
29.6

Diluted Earnings Per Share
Yen

Yen

18.97
36.16

18.93
36.08

(2) Financial Position
Total Assetst

End of 1 Half, FY2015
End of FY2014(Reference) Shareholders’ Equity

Net Asset

Shareholders’ Equity Ratio

Millions of Yen

Millions of Yen%

26,944
28,343

19,814
21,29473.4
75.0

End of 1st Half, FY2015: 19,785 Million Yen

End of FY2014: 21,264 Million Yen

2. Dividends
End of Q1

Dividends Per Share
End of Q3

End of Q2

Yen

Year-end

Total

Yen

Yen

Yen

Yen

FY201410.00
FY201512.50
FY2015 (Forecast)(Note) Revisions to the latest forecast of dividends: No

-

10.00

20.00

-

12.50

25.00

3. Earnings Forecast for FY2015 (from January 1, 2015 to December 31, 2015)(Percentage below represents increase from the previous fiscal year)

Net Sales
Millions of Yen%

Operating Income

Ordinary Income

Millions of Yen

Millions of Yen%

FY201517,700 (6.3)
2,500 (40.0)(Note) Revisions to the latest forecast of earnings: No

Earnings
Per Share

Net Income%

2,450 (40.2)

Millions of Yen%

Yen

1,200 (45.3)

47.95

* Notes(1) Adoption of special accounting methods for preparation of quarterly consolidated financial statements: No(2) Changes in accounting policies, changes in accounting estimates and restatement of corrections
1. Changes in accounting policies in association with revision in accounting standards: No
2. Other changes in accounting policies: No
3. Changes in accounting estimates: No
4. Restatement of corrections: No(3) Number of shares outstanding (common stock)
1. Number of shares outstanding
FY2015 Q2(including treasury stock)
2. Number of shares of treasury stock

FY2015 Q2

3. Average number of shares outstanding(during the period)

FY2015 Q2(Shares)

25,234,200 FY2014
285,784

FY2014

25,111,152 FY2014 Q2

26,221,700
92,48426,084,115* Indication of quarterly review procedure implementation status
This quarterly earnings report is not subject to quarterly review procedures based upon the Financial Instruments
and Exchange Act. Thus, at the time of disclosure of the financial results, the quarterly financial statement review
procedures based upon the Financial Instruments and Exchange Act have not been completed.
* Comment regarding appropriate usage of earnings forecast, and other special notes(Note on forward-looking statements)
The forward-looking statements such as earnings forecasts contained in this document are based on the information
currently available to the Company and certain assumptions which are regarded as legitimate. The Company makes
no warranty as to the achievability of what is described in the statements. Actual results may differ from these
forecasts due to various factors.

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)Accompanying Materials – Contents
1. Qualitative Information on Operating Results, etc. for the Six Months Ended June 30, 2015 •••••••••••••••••••••• 2(1) Qualitative information on financial results •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 2(2) Qualitative information on financial position •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 3(3) Qualitative information on earnings forecast ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 3
2. Matters Related to Summary Information (Notes) •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 3(1) Application of specific accounting treatment to the preparation of quarterly financial statements •••••••••••••• 3(2) Changes in accounting principles and changes or restatements of accounting estimates ••••••••••••••••••••••••• 3
3. Financial Statements •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 4(1) Balance sheet •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 4(2) Statement of income •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 6(Six months ended June 30, 2015) ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 6(3) Statement of cash flow •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 7(4) Notes to financial statements •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 8(Notes to going concern assumptions) •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 8(Notes to significant changes in the stockholders’ equity ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 8(Significant subsequent event) ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 8
4. Supplementary Information •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 9-1-

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)

1. Qualitative Information on Operating Results, etc. for the Six Months Ended June 30, 2015
(1) Qualitative information on financial results
In the first six months of the fiscal year ending December 31, 2015, the Japanese economy maintained a moderate
recovery, reflecting positive factors such as increased capital expenditure backed by strong corporate earnings. The
economic outlook, however, is increasingly uncertain owing to the effect of the normalization of U.S. monetary
policy, the prospects of the economies of Europe, China, and other emerging countries, a fall in the oil price,geopolitical risks, etc.
The automotive aftermarket* industry, to which major customers of the Company belong, is maturing mainly due
to structural factors in Japanese society, namely a fall in population caused by a low birth rate and increasing
longevity, and the accelerating increase in the number of people who do not own an automobile irrespective of theirage group. The entire auto industry is facing changes in its industrial structure, including the entry of entities fromoutside the industry and M&A between entities in different industries, against a backdrop of technologicalinnovation, particularly electric vehicles and computerized components. These changes in the environment forparticipants in the automotive aftermarket are expected to raise participants’ awareness of the need for
improvement in business efficiency and service quality through the use of IT. Meanwhile, business entities havestarted to take steps to develop new services and create new businesses by making good use of massive volumes ofvaried information associated with automobiles, resulting in the expansion of the automotive aftermarket industry.
In this business environment, the Company is taking steps to expand its IT services to support customers’
operations using its industrial platform** and is endeavoring to achieve growth in the medium to long term under
its management policy of evolving into an integrated service provider that enables more fulfilling car ownership.
In the first six months of the fiscal year under review, sales in Network Service increased 202 million yen year on
year, to 2,046 million yen, primarily as a result of improving the Company’s efforts to computerize the auto parts
ordering operation. Meanwhile, the addition of new functions to the operation applications for maintenance shops,
bodywork shops, and parts dealers for the penetration of the focus services and a delay in commencing the supplyof new products, in part, caused a decrease in sales in Business Application Software of 928 million yen year on
year, to 5,644 million yen. Consequently, net sales in the first six months of the fiscal year under review amounted
to 8,325 million yen, a decline of 758 million yen from a year ago. In research and development, the Company iscontinuing to undertake development to create services that will support car owners by organically integrating vast
amounts of information related to automobiles held by the Company and its customers in preparation for futurebusiness development using automobile-related information. As a result, operating income declined 842 million
yen year on year, to 1,008 million yen, ordinary income fell 830 million yen year on year, to 996 million yen, andnet income decreased 467 million yen year on year, to 476 million yen in the first six months of the fiscal year
under review.
The Company has a single business segment, which consists of IT services. A breakdown of sales by businessdomain is shown in the table below.
(Unit: Millions of Yen)st

DomainBusiness Application Software

1 Half, FY2015(From Jan. 1
to Jun. 30, 2015)st

1 Half, FY2014(From Jan. 1
to Jun. 30, 2014)

Year on year
rate of change

5,644

6,572

(14.1%)

System Support

634

667

(4.8%)

Network Service

2,046

1,843

11.0%

Total

8,325

9,083

(8.3%)* The automotive aftermarket is a submarket involving the maintenance of automobiles and the mounting ofequipment after the sale of automobiles.
** The industrial platform means a business information platform used by customers in a certain industry inplanning, communication, decision-making, payment, and other business situations.

-2-

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)(2) Qualitative information on financial positiona. Assets, liabilities, and net assets
Total assets at the end of the second quarter under review declined 1,399 million yen from the end of the previous
fiscal year, to 26,944 million yen, chiefly reflecting a 1,422 million yen decrease in cash and deposits.
Liabilities grew 79 million yen from the end of the previous fiscal year, to 7,129 million yen, due largely to a 1,731
million yen increase in long-term loans payable despite a 1,132 million yen decrease in income taxes payable, a
296 million yen decrease in accrued consumption taxes, and a 191 million yen decrease in accrued expenses.
Net assets fell by 1,479 million yen from the end of the previous fiscal year, to 19,814 million yen. The main factor
was a 1,220 million yen decrease in retained earnings brought forward as a result of the retirement of treasury
stock.
b. Cash flow
In the first six months of the fiscal year under review, cash and cash equivalents (“Cash”) decreased 1,422 million
yen from the end of the previous fiscal year, to 9,249 million yen. The situations for each type of cash flow and thecontributing factors are as follows:(Cash flow from operating activities)
Net cash used in operating activities was 677 million yen. The main factor in the decrease was income taxes paid of
1,533 million yen and an increase in notes and accounts receivable - trade of 207 million yen, and the main factor
in the increase included income before income taxes of 1,002 million yen, amortization of goodwill of 334 million
yen, and depreciation of 313 million yen.
(Cash flow from investing activities)
Net cash used in investing activities was 451 million yen. The main factor was the purchase of intangible assets of
352 million yen.
(Cash flow from financing activities)
Net cash used in financing activities was 293 million yen. The primary factor in the decrease included purchase oftreasury stock of 1,748 million yen, repayments of long-term loans payable of 769 million yen, and cash dividends
paid of 262 million yen. The key factor in the increase was proceeds from long-term loans payable of 2,500 millionyen.
(3) Qualitative information on earnings forecast
The results forecasts for the fiscal year ending December 31, 2015 announced on July 9, 2015 have not beenchanged.

2. Matters Related to Summary Information (Notes)(1) Application of specific accounting treatment to the preparation of quarterly financial statements
Not applicable(2) Changes in accounting principles and changes or restatements of accounting estimates
Not applicable-3-

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)

3. Financial Statements(1) Balance sheet(Unit: Thousands of Yen)FY2014(As of Dec. 31, 2014)
AssetsCurrent assets
Cash and deposits
Notes receivable - trade
Accounts receivable - trade
Merchandise
Supplies
Prepaid expenses
Deferred tax assets
Accounts receivable - other
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
Goodwill
SoftwareTotal intangible assets
Investments and other assets
Investment securities
Investments in capital of subsidiaries
and associates
Long-term loans receivable fromsubsidiaries and associates
Long-term loans receivable from
employees
Claims provable in bankruptcy, claims
provable in rehabilitation and other
Long-term prepaid expenses
Lease and guarantee deposits
Deferred tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets-4-

FY2015(As of Jun. 30, 2015)

10,671,694
72,8132,803,612
185,027
9,677
145,719
383,910
1,252,957
20,823-4,682
15,541,554

9,249,170
73,9023,010,261
162,0969,201
224,705
250,653
1,319,263
24,696-17,973
14,305,977

424,198

453,014

10,031,002
1,024,710
11,055,713

9,696,635
1,110,710
10,807,346

724,619758,002140,000

140,000

-

-

198

76

13,526

14,44949,538402,558
5,550-13,526
1,322,464
12,802,376
28,343,931

35,564378,242224
5,550-14,449
1,377,661
12,638,022
26,944,000Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)(Unit: Thousands of Yen)

Liabilities
Current liabilities
Accounts payable - trade
Current portion of long-term loans payable
Lease obligations
Accounts payable - otherAccrued expenses
Income taxes payable
Accrued consumption taxes
Advances received
Deposits received
Provision for bonuses
Provision for compensation for damage
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Lease obligations
Asset retirement obligations
Deferred tax liabilities
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Valuation and translation adjustments
Valuation difference on available-for-salesecurities
Total valuation and translation adjustments
Subscription rights to shares
Total net assets
Total liabilities and net assets-5-

FY2014(As of Dec. 31, 2014)

FY2015 Q2(As of Jun. 30, 2015)

472,575
750,000
26,4152,539,280
351,602
1,571,143
383,228
25,816
63,741
483,747
37,474
31,245
6,736,270

504,568
624,000
24,8022,596,279
160,340
438,750
86,78831,47841,534400,488
38,51531,201
4,978,750

147,890
46,239111,827
7,381
313,338
7,049,608

2,004,890
33,825
111,657
2,150,372
7,129,122

7,147,905
7,147,905
7,120,710-141,734
21,274,786

7,147,905
7,147,905
5,900,209-421,061
19,774,958-10,075

10,326-10,075
29,612
21,294,322
28,343,931

10,326
29,592
19,814,877
26,944,000Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)(2) Statement of income(Six months ended June 30, 2015)(Unit: Thousands of Yen)st

1st Half, FY2015(From Jan. 1, 2015
to Jun. 30, 2015)

1 Half, FY2014(From Jan. 1, 2014
to Jun. 30, 2014)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Compensation income
Gain on investments in partnership
Other
Total non-operating income
Non-operating expenses
Interest expenses
Provision for loss compensation
Commission fee
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of non-current assets
Total extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
Total extraordinary losses
Income before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Net income-6-9,083,706
2,350,594
6,733,112
4,883,045
1,850,066

8,325,420
2,391,895
5,933,524
4,925,475
1,008,049

917
1,982
3,256
6,156

1,048
287
10,852
3,976
7,469
23,632

7,917
16,276
4,575
28,7701,827,453

1,620
15,907
15,0002,607
35,135996,547

-

6,430
6,430

3,146
3,146
1,824,306
906,900-25,908
880,992
943,314228
228
1,002,749
409,804
116,646
526,451476,298

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)(3) Statement of cash flow
(Unit: Thousands of Yen)
1st Half, FY2015(From Jan. 1, 2015
to Jun. 30, 2015)st

1 Half, FY2014(From Jan. 1, 2014
to Jun. 30, 2014)
Net cash provided by (used in) operating activities
Income before income taxes
Depreciation
Amortization of goodwill.
Increase (decrease) in provision for bonuses
Interest and dividends income
interest expense
Commission fee
Loss (gain) on sales of property, plant and equipment
Decrease (increase) in notes and accounts receivable trade
Decrease (increase) in inventories
Decrease (increase) in accounts receivable - other
Increase (decrease) in notes and accounts payable - trade
Increase (decrease) in accounts payable - other
Increase (decrease) in accrued expenses
Other, net
SubtotalInterest and dividends income received
Interest expenses paid
Income taxes paid
Net cash provided by (used in) operating activities
Net cash provided by (used in) investment activities
Payments of loans receivable from subsidiaries andassociates
Purchase of investment securities
Payments for investments in capital of subsidiaries andassociates
Proceeds from sales of property, plant and equipment
Purchase of property, plant and equipment
Purchase of Intangible assets
Proceeds from collection of lease and guarantee deposits
Other, net
Net cash provided by (used in) investment activities
Net cash provided by (used in) financing activities
Proceeds from long-term loans payable
Repayment of long-term loans payable
Proceeds from issuance of common shares
Proceeds from sales of treasury shares
Purchase of treasury shares
Proceeds from issuance of subscription rights to shares
Cash dividends paid
Purchase of Commission fee
Repayments of lease obligations
Other, net
Net cash provided by (used in) financing activities
Net Increase (Decrease) in Cash and Cash Equivalents
Cash and Cash Equivalents at Beginning of Period
Cash and Cash Equivalents at End of Period-7-

1,824,306
329,066
334,366
99,795
-917
7,917
-

1,002,749
313,070
334,366-83,258-1,335
1,620
15,000-6,4301,275,073-207,737-52,290-36,314-141,926-136,726-79,370-19,880
3,403,099
917-9,619-847,638
2,546,759

23,406-66,305
31,99367,300-189,322-377,928
857,190
1,335-3,149-1,533,271-677,893--60,000-100,000--17,500--33,132-238,422-1,396-390,451

6,430-69,191-352,221
27,441-3,995-451,536

170,000-752,280
28,00010,418-169,203
29,612-522,773-17,837-1,246-1,225,309
930,998
9,229,501
10,160,499

2,500,000-769,000
16,900-1,748,103－-262,216-15,000-14,025-1,650-293,094-1,422,524
10,671,694
9,249,170

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)(4) Notes on financial statements(Notes on going concern assumptions)Not applicable(Notes on substantial changes in the stockholders’ equity)(Repurchase of shares)
At the meeting of the Board of Directors held on November 27, 2014, the Company resolved to purchasetreasury stock through a tender offer as a specific method in accordance with the provisions of Article
459, Paragraph 1 of the Companies Act (Act No. 86 of 2005 and subsequent revisions) and the provisionsof Article 156 of the said Act, which were deemed to be replaced under the provisions of the Company’s
Articles of Incorporation, and purchased 1,194,500 shares of common stock for 1,730,830,000 yen. The
purchase was completed on January 27, 2015.
(Retirement of treasury stock)
The Company resolved at the meeting of the Board of Directors held on April 27, 2015 to retire treasury
stock pursuant to the provisions of Article 178 of the Companies Act, and canceled 987,500 shares ofcommon stock as of May 15, 2015. As a result, treasury stock and retained earnings decreased
1,430,887,000 yen during the first six months of the fiscal year under review.
This purchase and retirement of treasury stock, etc. led to treasury stock amounting to 421,061,000 yen at
the end of the first six months of the fiscal year under review.
(Significant subsequent event)
The Company resolved at the meeting of the Board of Directors held on July 31, 2015 to purchase treasury
stock pursuant to the provisions of Article 459, Paragraph 1 of the Companies Act and Article 41 of theCompany’s Articles of Incorporation.
1. Reasons
To return profits to shareholders and increase capital efficiency
2. Class of stock to purchase: common stock
3. Total number of shares to purchase: up to 760,000
4. Total amount of shares to purchase: up to 1,000,000,000 yen
5. Period of treasury stock purchase: from August 3, 2015, to December 30, 2015
6. Method of purchase: discretionary investment contract with a securities company-8-

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 1st Half of the FY2015 (Non-consolidated)

4. Supplementary Information
Current Fiscal Year (From January 1, 2015 to December 31, 2015)(Unit: Millions of Yen)

Fiscal Year Ending December 31, 2015
1st Half Result
Net Sales

Ratio toNet Sales

YoY rateof change

Progressrate

Full-year
forecast

8,325

100.0%(8.3%)

47.0%

17,700

5,644

67.8%

(14.1%)

46.5%

12,150

System Support

634

7.6%

(4.8%)

50.8%

1,250

Network Service

2,046

24.6%

11.0%

47.6%

4,300

Operating Income

1,008

12.1%

(45.5%)

40.3%

2,500

476

5.7%

(49.5%)

39.7%

1,200

Business Application Software

Net Income

Previous Fiscal Year (From January 1, 2014 to December 31, 2014)(Unit: Millions of Yen)

Fiscal Year Ended December 31, 2014
1st Half Result
Net Sales

Ratio toNet Sales

YoY rateof change

Progressrate

Full-year
result9,083

100.0%

7.3%

48.1%

18,894

6,572

72.4%

6.2%

47.6%

13,818System Support

667

7.3%

3.5%

51.7%

1,290

Network Service

1,843

20.3%

12.7%

48.7%

3,785

Operating Income

1,850

20.4%

20.2%

44.4%

4,165

943

10.4%

29.6%

43.0%

2,193

Business Application Software

Net Income-9-