Notice Regarding the Disclosure of the Earnings Summary for the First Quarter of the Fiscal Year Ending December 2026 More Than 45 Days After the End of the Quarter | baby calendar Inc. (7363) timely disclosure

Worth reading

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Scored from 0 of 6 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

Days (after quarter-end)

Wording

Avoiding a definitive answer

How definitive the wording is.

Results for this period

First quarterNon-consolidated (standalone)Japanese GAAP

Results for this period
Item	Details
Fiscal Period Classification	First quarter
Accounting standards	Japanese GAAP
Consolidated / non-consolidated	Non-consolidated (standalone)

Items this document does not state (35)

Period CoveredNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company is taking time to examine the impact amounts on prior-period financial statements and disclosure documents based on the findings of the special investigation committee, finalize its accounting treatment policies, correct prior-period materials, and complete audit and review procedures by the temporary accounting auditor. The company states that the Summary of Financial Results for the first quarter must be prepared after the opening balances and comparative information relating to the financial results for the fiscal year ended December 2025 and prior-period corrections have been finalized.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.

Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.

Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.