baby calendar Inc. (7363.T)
JPY 1140.0
(0.44%)
JPY 1140.0
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.08 Billion | 1.04 Billion | 893.91 Million | 600.04 Million | 488.34 Million |
| Cost of Revenue | 484.27 Million | 329.65 Million | 336.32 Million | 299.96 Million | 241.23 Million | 260.26 Million |
| Gross Profit | 718.96 Million | 755.34 Million | 706.5 Million | 593.95 Million | 358.8 Million | 228.07 Million |
| Operating Expenses | 750.33 Million | 717.5 Million | 577.35 Million | 498.25 Million | 326.26 Million | 245.91 Million |
| Selling, General and Administrative Expenses | 750.33 Million | 717.5 Million | 551.05 Million | 471.56 Million | 314.39 Million | 234.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 577.35 Million | 498.25 Million | 326.26 Million | 743 Thousand |
| Cost and Expenses | 1.23 Billion | 1.04 Billion | 913.67 Million | 798.22 Million | 567.49 Million | 506.18 Million |
| Operating Income | -31.36 Million | 37.84 Million | 129.15 Million | 95.69 Million | 32.54 Million | -17.83 Million |
| Interest Expense | 699 Thousand | 925 Thousand | 137 Thousand | 180 Thousand | 65 Thousand | 239 Thousand |
| Income Tax Expense | 55.32 Million | 15.72 Million | 40.81 Million | 34.17 Million | -38.12 Million | 1.79 Million |
| Earnings before Tax | -45.2 Million | 36.9 Million | 115.85 Million | 96.13 Million | 32.62 Million | -17.41 Million |
| Net Income | -100.52 Million | 21.18 Million | 75.03 Million | 61.95 Million | 70.75 Million | -19.2 Million |
| Earnings Per Share Basic | -111.49 | 22.94 | 82.26 | 74.83 | 85.45 | -23.20 |
| Earnings Per Share Diluted | -111.49 | 22.41 | 82.26 | 74.83 | 85.45 | -23.20 |
| Weighted Average Shares Outstanding | 901.66 Thousand | 923.39 Thousand | 912.2 Thousand | 828 Thousand | 828 Thousand | 828 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 901.66 Thousand | 945.49 Thousand | 912.2 Thousand | 828 Thousand | 828 Thousand | 828 Thousand |
| Gross Margin | 0.60 | 0.70 | 0.68 | 0.66 | 0.60 | 0.47 |
| EBIT Margin | 0.01 | 0.07 | 0.15 | 0.14 | 0.09 | 0.03 |
| Profit Margin | -0.08 | 0.02 | 0.07 | 0.07 | 0.12 | -0.04 |
| EBITDA | 11.62 Million | 74.04 Million | 150.79 Million | 127.38 Million | 52.36 Million | 14.24 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.12 | 0.11 | 0.05 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 368.1 Million | 367.1 Million | 1.2 Billion | 337.53 Million | 290.6 Million | 269.34 Million |
| Cost of Revenue | 122.46 Million | 122.55 Million | 484.27 Million | 122.61 Million | 112.3 Million | 95.34 Million |
| Gross Profit | 245.64 Million | 244.54 Million | 718.96 Million | 214.91 Million | 178.3 Million | 173.99 Million |
| Operating Expenses | 231.79 Million | 228.86 Million | 750.33 Million | 228.58 Million | 210.14 Million | 179.4 Million |
| Selling, General and Administrative Expenses | 231.79 Million | 228.86 Million | - | 228.58 Million | 210.14 Million | 179.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 44 Thousand | 160 Thousand | - | - | 7.28 Million | - |
| Cost and Expenses | 354.26 Million | 351.42 Million | 1.23 Billion | 351.19 Million | 322.44 Million | 274.74 Million |
| Operating Income | 13.84 Million | 15.67 Million | -31.36 Million | -13.66 Million | -31.84 Million | -5.4 Million |
| Interest Expense | 92 Thousand | 245 Thousand | 699 Thousand | 118 Thousand | 247 Thousand | 156 Thousand |
| Income Tax Expense | 2.06 Million | 1.48 Million | 55.32 Million | 52.76 Million | -4.58 Million | -450 Thousand |
| Earnings before Tax | 13.87 Million | 15.59 Million | -45.2 Million | -16.14 Million | -24.79 Million | -23.62 Million |
| Net Income | 11.81 Million | 14.1 Million | -100.52 Million | -68.91 Million | -20.2 Million | -23.17 Million |
| Earnings Per Share Basic | 13.48 | 15.75 | - | -76.43 | -22.41 | -25.70 |
| Earnings Per Share Diluted | 13.28 | 15.47 | - | -76.43 | -22.41 | -25.70 |
| Weighted Average Shares Outstanding | 876.14 Thousand | 895.56 Thousand | 901.66 Thousand | 901.66 Thousand | 901.66 Thousand | 901.66 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 889.26 Thousand | 911.66 Thousand | 901.66 Thousand | 901.66 Thousand | 901.66 Thousand | 901.66 Thousand |
| Gross Margin | 0.67 | 0.67 | 0.60 | 0.64 | 0.61 | 0.65 |
| EBIT Margin | 0.08 | 0.09 | - | 0.01 | -0.08 | -0.09 |
| Profit Margin | 0.03 | 0.04 | -0.08 | -0.20 | -0.07 | -0.09 |
| EBITDA | 30.94 Million | 32.33 Million | - | 1.9 Million | -24.55 Million | -23.47 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | -0.03 | -0.04 | -0.11 | -0.02 |
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