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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 2024 results

About 81% of baby calendar's sales come from Media business for pregnancy, childbirth and childcare, with Developing management support solution business for obstetrics and gynecology making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +27.0% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+27.0%¥1.2B → ¥1.53B
Gross profit
+31.4%¥771.1M → ¥1.01B
Operating income
Back to profit-¥31.4M → ¥46.3M
Operating cash flow
Back to profit-¥14.1M → ¥195M
Free cash flow
Back to profit-¥119.4M → ¥170.3M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥34
SG&A
¥63
Operating profit
¥3
Net loss
¥1

Annual margin trends

Gross margin66.3%
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%FY ending Dec 2024: 66.3%66.3%FY19FY20FY21FY22FY23FY24
Operating margin3.0%
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%FY ending Dec 2024: 3.0%3.0%FY19FY20FY21FY22FY23FY24
Net margin-1.0%
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%FY ending Dec 2024: -1.0%-1.0%FY19FY20FY21FY22FY23FY24

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 2024

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: 46 / Derived from other figures: 1

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Other periods

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