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 2023 results

About 38% of baby calendar's sales come from Media business for pregnancy, childbirth and childcare, with Media business for pregnancy, childbirth and childcare and Developing management support solution business for obstetrics and gynecology making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed +10.9% from the prior year, operating profit -182.2%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+10.9%¥1.08B → ¥1.2B
Gross profit
-1.8%¥785.1M → ¥771.1M
Operating income
-182.2%¥38.2M → -¥31.4M
Operating cash flow
Loss-¥2.9M → -¥14.1M
Free cash flow
Loss-¥119.5M → -¥119.4M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥36
SG&A
¥67
Operating loss
¥3
Net loss
¥8

Annual margin trends

Gross margin64.1%
FY ending Dec 2019: 59.8%59.8%FY ending Dec 2020: 66.4%66.4%FY ending Dec 2021: 67.7%67.7%FY ending Dec 2022: 72.4%72.4%FY ending Dec 2023: 64.1%64.1%FY19FY20FY21FY22FY23
Operating margin-2.6%
FY ending Dec 2019: 5.4%5.4%FY ending Dec 2020: 10.7%10.7%FY ending Dec 2021: 12.4%12.4%FY ending Dec 2022: 3.5%3.5%FY ending Dec 2023: -2.6%-2.6%FY19FY20FY21FY22FY23
Net margin-8.3%
FY ending Dec 2019: 11.8%11.8%FY ending Dec 2020: 6.9%6.9%FY ending Dec 2021: 7.2%7.2%FY ending Dec 2022: 2.0%2.0%FY ending Dec 2023: -8.3%-8.3%FY19FY20FY21FY22FY23

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 2023
  • Media business for pregnancy, childbirth and childcare¥903.9M
    38%
    Op. margin 21.8%Industry: Internet Services & Apps
  • Media business for pregnancy, childbirth and childcare¥903.9M
    38%
    Op. margin 21.8%
  • Developing management support solution business for obstetrics and gynecology¥299.3M
    12%
    Op. margin 5.5%
  • Developing management support solution business for obstetrics and gynecology¥299.3M
    12%
    Op. margin 5.5%Industry: Health Tech

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第35期(2025/01/01－2025/12/31)

    ID S100YX4F2026-08-17Open

  • 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: 43 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image