Vizora日本語

baby calendarbaby calendar Inc.7363東証グロースサービス業FY ending Dec 2025, non-consolidated, J-GAAP

baby calendar FY ending Dec 2020 results

About 66% of baby calendar's sales come from Media business for pregnancy, childbirth and childcare, with Developing management support solution business for obstetrics and gynecology and Web marketing making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +49.0% from the prior year, operating profit +194.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +49.0% · profit +194.0%, calculated from disclosed figures.

Operating leverage: 3.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+49.0%¥600M → ¥893.9M
Gross profit
+65.5%¥358.8M → ¥594M
Operating income
+194.0%¥32.5M → ¥95.7M
Operating cash flow
+116.3%¥68.5M → ¥148.1M
Free cash flow
+86.9%¥58.5M → ¥109.3M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 baby calendar sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥33
SG&A
¥56
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin66.4%
FY ending Dec 2019: 59.8%59.8%FY ending Dec 2020: 66.4%66.4%FY19FY20
Operating margin10.7%
FY ending Dec 2019: 5.4%5.4%FY ending Dec 2020: 10.7%10.7%FY19FY20
Net margin6.9%
FY ending Dec 2019: 11.8%11.8%FY ending Dec 2020: 6.9%6.9%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2020
  • Media business for pregnancy, childbirth and childcare¥589.7M
    66%
    Op. margin 35.9%
  • Developing management support solution business for obstetrics and gynecology¥213.5M
    24%
    Op. margin 18.9%
  • Web marketing¥90.8M
    10%
    Op. margin 0.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/01/01－2024/12/31)

    ID S100VJ102025-03-31Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第33期(2023/01/01－2023/12/31)

    ID S100T87U2024-04-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/01/01－2022/12/31)

    ID S100QI7G2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年1月1日－令和3年12月31日)

    ID S100NSQW2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和2年1月1日－令和2年12月31日)

    ID S100L3332021-03-30Open

Extracted from XBRL: 39 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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