7363.T
baby calendar Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 1,300.00
+2.28%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.5B | 1.2B | 1.1B | 1.0B |
| Cost of Revenue | 134.7M | 514.8M | 432.1M | 299.9M | 336.3M |
| Gross Profit | 338.2M | 1.0B | 771.1M | 785.1M | 706.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 270.0M | 963.5M | 802.5M | 746.9M | 577.4M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 270.0M | 963.5M | 802.5M | 746.9M | 577.4M |
| Cost and Expenses | 1.7B | 1.5B | 1.2B | 1.0B | 913.0M |
| Operating Income (EBIT) | 167.0M | 50.0M | (31.0M) | 38.0M | 129.0M |
| Non-Operating | |||||
| Interest Income | 126.0K | 30.0K | — | — | — |
| Interest Expense | 2.3M | 2.4M | 699.0K | 925.0K | 137.0K |
| Net Interest Income | (2.2M) | (2.4M) | — | — | — |
| Other Non-Op Income/Expense | (2.1M) | (2.5M) | 4.7M | (1.3M) | (13.3M) |
| Non-Operating Income (excl Interest) | 53.0K | 960.0K | 837.0K | 80.0K | 2.1M |
| EBT (Pre-Tax Income) | 66.0M | (343.0K) | (45.2M) | 36.9M | 115.9M |
| Income Tax Expense | 21.9M | (17.5M) | 55.3M | 15.7M | 40.8M |
| Bottom Line | |||||
| Net Income | 72.0M | 17.0M | (100.0M) | 21.0M | 75.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.0M | 17.0M | (100.0M) | 21.0M | 75.0M |
| Per Share | |||||
| Basic EPS | ¥81 | ¥19 | (¥111) | ¥23 | ¥88 |
| Diluted EPS | ¥81 | ¥19 | — | ¥22 | ¥79 |
| Revenue Per Share | ¥2,058 | ¥1,727 | ¥1,334 | ¥1,174 | ¥1,217 |
| Shares | |||||
| Basic Shares Outstanding | 890768 | 884818 | 901668 | 923390 | 855946 |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 104.3M | 11.0M | 62.4M | 152.0M |
| D&A | — | 54.3M | 42.0M | 24.4M | 23.0M |
| EBIT | 167.0M | 50.0M | (31.0M) | 38.0M | 129.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2025