baby calendar Inc.
TSE:7363.T
1299 (JPY) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 368.107 | 367.107 | 337.532 | 290.606 | 269.342 | 305.762 | 310.347 | 267.741 | 244.808 | 262.102 | 318.773 | 240.012 | 238.752 | 245.293 | 230.459 |
| Cost of Revenue
| 122.465 | 122.559 | 122.615 | 112.305 | 95.343 | 101.863 | 72.417 | 70.467 | 76.1 | 80.927 | 90.367 | 83.388 | 82.308 | 80.263 | 82.231 |
| Gross Profit
| 245.642 | 244.548 | 214.917 | 178.301 | 173.999 | 203.899 | 237.93 | 197.274 | 168.708 | 181.175 | 228.406 | 156.624 | 156.444 | 165.03 | 148.228 |
| Gross Profit Ratio
| 0.667 | 0.666 | 0.637 | 0.614 | 0.646 | 0.667 | 0.767 | 0.737 | 0.689 | 0.691 | 0.717 | 0.653 | 0.655 | 0.673 | 0.643 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 231.798 | 228.869 | 228.582 | 210.142 | 179.4 | 184.355 | 206.359 | 187.423 | 179.971 | 173.121 | 169.829 | 137.389 | 130.164 | 139.971 | 0 |
| Other Expenses
| 0 | 0.16 | 0 | 7.288 | 0 | 184.355 | 0 | 187.423 | 179.971 | 173.121 | 2.016 | -1.051 | -0.125 | -11.583 | 0.108 |
| Operating Expenses
| 231.798 | 228.869 | 228.582 | 210.142 | 179.4 | 184.355 | 206.359 | 187.423 | 179.971 | 173.121 | 169.829 | 137.389 | 130.164 | 139.971 | 145.8 |
| Operating Income
| 13.844 | 15.679 | -13.665 | -31.84 | -5.401 | 19.544 | 31.571 | 9.851 | -11.262 | 8.053 | 58.578 | 19.234 | 26.28 | 25.058 | 2.429 |
| Operating Income Ratio
| 0.038 | 0.043 | -0.04 | -0.11 | -0.02 | 0.064 | 0.102 | 0.037 | -0.046 | 0.031 | 0.184 | 0.08 | 0.11 | 0.102 | 0.011 |
| Total Other Income Expenses Net
| 0.027 | -0.084 | -2.484 | 7.043 | -18.226 | -0.175 | -0.496 | -0.357 | -0.267 | -0.185 | -0.462 | -1.072 | -0.152 | -11.613 | 0.107 |
| Income Before Tax
| 13.871 | 15.595 | -16.149 | -24.797 | -23.627 | 19.369 | 31.075 | 9.494 | -11.529 | 7.869 | 58.116 | 18.162 | 26.128 | 13.445 | 2.536 |
| Income Before Tax Ratio
| 0.038 | 0.042 | -0.048 | -0.085 | -0.088 | 0.063 | 0.1 | 0.035 | -0.047 | 0.03 | 0.182 | 0.076 | 0.109 | 0.055 | 0.011 |
| Income Tax Expense
| 2.06 | 1.489 | 52.76 | -4.589 | -0.45 | 7.599 | 12.769 | 1.391 | -2.204 | 3.769 | 18.727 | 6.925 | 9.405 | 5.755 | -1.248 |
| Net Income
| 11.811 | 14.106 | -68.91 | -20.208 | -23.176 | 11.769 | 18.307 | 8.103 | -9.325 | 4.099 | 39.39 | 11.237 | 16.722 | 7.69 | 3.783 |
| Net Income Ratio
| 0.032 | 0.038 | -0.204 | -0.07 | -0.086 | 0.038 | 0.059 | 0.03 | -0.038 | 0.016 | 0.124 | 0.047 | 0.07 | 0.031 | 0.016 |
| EPS
| 13.48 | 15.75 | -76.43 | -22.41 | -25.7 | 13.05 | 20.12 | 8.76 | -9.96 | 4.44 | 51.54 | 14.7 | 21.88 | 10.06 | 4.95 |
| EPS Diluted
| 13.28 | 15.47 | -76.43 | -22.41 | -25.7 | 12.73 | 19.41 | 8.34 | -9.6 | 4.22 | 51.54 | 14.7 | 21.88 | 8.59 | 4.95 |
| EBITDA
| 31.067 | 32.497 | -0.461 | -14.447 | 7.622 | 31.808 | 43.006 | 18.318 | -3.411 | 16.342 | 67.079 | 27.019 | 34.829 | 21.857 | 2.561 |
| EBITDA Ratio
| 0.084 | 0.088 | 0.006 | -0.084 | -0.087 | 0.064 | 0.139 | 0.036 | -0.046 | 0.031 | 0.182 | 0.076 | 0.11 | 0.055 | 0.011 |