Note) This translation may be used for reference purposes only. This English version is not an official translation ofthe 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 3rd Quarterof the Fiscal Year Ending December 31, 2015
[Japanese GAAP](Non-consolidated)
October 30, 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
November 12, 2015
Yes
Yes (For institutional investors and analysts)(Amounts are rounded down to the nearest million yen.)

1. Financial Results for the 3rd Quarter of the FY 2015 (from January 1, 2015 to September 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 yenQ3 FY2015
Q3 FY2014%

Millions of yen

12,116 (11.8)
13,733
8.7
Earnings Per Share

Q3 FY2015
Q3 FY2014%

Millions of yen

1,270 (56.7)
2,934
38.1

%

Millions of yen%

1,249 (56.9)
2,901
42.7

559
1,533(63.5)
56.1

Diluted Earnings Per ShareYen

Yen

22.38
58.78

22.36
58.68

(2) Financial Position
Total Asset
End of Q3, FY2015
End of FY2014(Reference) Shareholders’ Equity

Net Asset

Shareholders’ Equity Ratio

Millions of Yen

Millions of Yen%

24,88928,343

18,972
21,29476.1
75.0

End of Q3 FY2015: 18,942Million Yen

End of FY2014: 21,264 Million Yen

2. Dividends
End of Q1Dividends Per Share
End of Q3

End of Q2

Yen

Year-endTotal

YenYenYenYen

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%

Earnings
Per Share

Net Income%Millions of Yen%YenFY2015
17,700 (6.3)
2,500 (40.0)
2,450 (40.2)
1,200 (45.3)
48.38(Note) Revisions to the latest forecast of earnings: No
Based on a resolution made at a meeting of the Board of Directors held on July 31, 2015, the Company haspurchased 760,000 shares of treasury stock. The earnings per share in the earnings forecast above have been
calculated based on the average number of shares after the acquisition of the treasury stock.

* 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 Q3(including treasury stock)
2. Number of shares of treasury stock

FY2015 Q3

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

FY2015 Q3(Shares)

25,234,200 FY2014
841,584FY2014

24,995,426 FY2014 Q3

26,221,700
92,48426,093,271* 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 3rd Quarter of the FY2015 (Non-consolidated)Accompanying Materials – Contents
1. Qualitative Information on Operating Results, etc. for the Nine Months Ended September 30, 2015 •••••••••••• 2(1) Qualitative information on financial results ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 2(2) Qualitative information on financial position ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 2(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(Nine months ended September 30, 2015) •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 6(3) Notes to financial statements •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 7(Notes to going concern assumptions) ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 7(Notes to significant changes in the stockholders’ equity •••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 7
4. Supplementary Information •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 8-1-Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 3rd Quarter of the FY2015 (Non-consolidated)

1. Qualitative Information on Operating Results, etc. for the Nine Months Ended September 30, 2015
(1) Qualitative information on financial results
In the first nine months of the fiscal year ending December 31, 2015, the Japanese economy maintained a moderate
recovery, reflecting positive factors such as a recovery in capital expenditure backed by an improvement incorporate earnings. The outlook for the Japanese economy is increasingly uncertain, however, chiefly due toconcern over a slowdown in the Chinese economy and other emerging economies while the U.S. monetary policy
was being normalized.
The automotive aftermarket* industry, to which major customers of the Company belong, is maturing mainly due
to structural factors in Japanese society, namely the falling population caused by the low birthrate and increasing
longevity. The auto industry generally is facing changes in its industrial structure, including the entry of entities
from outside 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 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 nine months of the fiscal year under review, sales in Network Service increased 328 million yen year onyear, to 3,135 million yen, primarily as a result of improving the Company’s efforts to promote its computerized
auto parts ordering service. Meanwhile, a delay in the addition of new functions to operation applications, in part,caused a decrease in sales in Business Application Software of 1,920 million yen year on year, to 8,035 million
yen. Consequently, net sales in the first nine months of the fiscal year under review amounted to 12,116 million
yen, a decline of 1,616 million yen from a year ago. The Company is continuing to undertake research anddevelopment to create new services that will support car owners by integrating vast amounts of information related
to automobiles held by the Company and its customers in preparation for future business development based on
automobile-related information. As a result, in the first nine months of the fiscal year under review, operating
income declined 1,664 million yen year on year, to 1,270 million yen, ordinary income fell 1,652 million yen year
on year, to 1,249 million yen, and net income decreased 974 million yen year on year, to 559 million yen.
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)
1st nine months,
1st nine months,
Year-on-year
DomainFY2015 (From Jan. 1 to FY2014 (From Jan. 1 torate of change
Sep. 30, 2015)
Sep. 30, 2014)
Business Application Software
8,035
9,956
(19.3%)
System Support
944969
(2.5%)
Network Service
3,135
2,807
11.7%
Total
12,116
13,733(11.8%)*The automotive aftermarket is a submarket involving the maintenance of automobiles and the mounting ofequipment after the sale of automobiles.
**The industrial platform is a business information platform used by customers in a certain industry in planning,communication, decision-making, payment, and other business situations.
(2) Qualitative information on financial position
Total assets at the end of the third quarter under review declined 3,454 million yen from the end of the previous
fiscal year, to 24,889 million yen, chiefly reflecting a 3,062 million yen decrease in cash and deposits and a 633
million yen decline in accounts receivable-trade.
Liabilities fell 1,132 million yen from the end of the previous fiscal year, to 5,916 million yen, due largely to a
1,571 million yen decrease in income taxes payable, a 345 million yen decrease in accrued consumption taxes, a224 million yen decrease in provision for bonuses, and a 207 million yen decrease in accrued expenses, despite a
1,557 million yen increase in long-term loans payable.

-2-Net assets fell by 2,321 million yen from the end of the previous fiscal year, to 18,972 million yen. The mainfactors were a 1,450 million yen decrease in retained earnings due to the retirement of treasury stock and a 939
million yen increase in treasury stock as a result of the purchase and retirement of treasury stock.
(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 3rd Quarter 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 assetsInvestment 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
OtherAllowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets-4-FY2015(As of Sep. 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

7,609,461
33,9492,170,472
140,787
10,762
177,530
140,139
1,305,528
762,162-4,006
12,346,786

424,198

450,462

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

9,529,452
1,157,906
10,687,359

724,619804,061

140,000

140,000-

60,000198

38

13,526

14,89749,538402,558
5,550-13,526
1,322,464
12,802,376
28,343,931

29,323365,889
5,550-14,897
1,404,862
12,542,684
24,889,471

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 3rd Quarter 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(As of Sep. 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

333,816
624,000
26,772
2,343,770
144,110
37,38532,95950,881
259,67037,806
31,201
3,922,376

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

1,831,160
34,993111,804
16,563
1,994,521
5,916,898

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

7,147,905
7,147,905
5,670,346△1,080,912
18,885,244-10,075

57,736-10,075
29,612
21,294,322
28,343,931

57,736
29,592
18,972,572
24,889,471

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 3rd Quarter of the FY2015 (Non-consolidated)(2) Statement of income(Nine months ended September 30, 2015)(Unit: Thousands of Yen)

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
Loss on valuation of short-term and long-term
investment securities
Total extraordinary losses
Income before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Net income-6-

Q3 FY2014(From Jan. 1, 2014
to Sep. 30, 2014)
13,733,334
3,488,274
10,245,375
7,310,375
2,934,685

Q3 FY2015(From Jan. 1, 2015
to Sep. 30, 2015)
12,116,488
3,570,431
8,546,056
7,275,899
1,270,157

1,923
2,683
4,763
9,370

1,809
3,787
12,766
2,064
9,999
30,428

11,074
24,794
6,257
42,126
2,901,929

6,995
22,35417,0004,481
50,831
1,249,753

-

6,430
6,430

3,146

228-

16,3903,146
2,898,782
1,267,419
97,547
1,364,966
1,533,816

16,6181,239,564
453,235
226,998
680,234
559,330

Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 3rd Quarter of the FY2015 (Non-consolidated)(3) Notes on financial statements(Notes on going concern assumptions)Not applicable(Notes on substantial changes in 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 provisions ofArticle 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.
At the meeting of the Board of Directors held on July 31, 2015, the Company resolved to purchase treasury
stock under Article 459, Paragraph 1 of the Companies Act and Article 41 of the Company’s Articles ofIncorporation, and purchased 564,500 shares of common stock for 673,180,000 yen.
(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 nine months of the fiscal year under review.
This purchase and retirement of treasury stock, etc. led to treasury stock amounting to 1,080,912,000 yen
at the end of the third quarter of the fiscal year under review.

-7-Broadleaf Co., Ltd. (3673)
Summary of Financial Statements for the 3rd Quarter 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 ninemonths
Net Sales

Ratio toNet SalesYoY rateof change

Progressrate

Full-year
forecast

12,116100.0%(11.8%)

68.5%

17,7008,035

66.3%(19.3%)

66.1%

12,150

System Support

944

7.68

(2.5%)

75.6%

1,250

Network Service

3,135

25.9%

11.7%

72.9%

4,300

Operating Income

1,270

10.5%

(56.7%)

50.8%

2,500

559

4.6%

(63.5%)

46.6%

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 ninemonths
Net Sales

Ratio toNet SalesYoY rateof change

Progressrate

Full-year
result13,733100.0%

8.7%

72.7%

18,894

9,956

72.5%

8.6%

72.1%

13,818System Support

969

7.1%

1.1%

75.1%

1,290

Network Service

2,807

20.4%

12.3%

74.2%

3,785

Operating Income

2,934

21.4%

38.1%

70.5%

4,165

Net Income

1,533

11.2%

56.1%

69.9%

2,193

Business Application Software-8-