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Revision of earnings forecasts7363baby calendar Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Forecasts and Actual Results for the Fiscal Year Ending December 2025

Actual results for the fiscal year ending December 2025 were compared with the full-year forecast announced on 19 December 2025. Net sales were ¥3 million below the forecast. Operating profit and ordinary profit were slightly above the forecast, while net income was ¥100 million below the forecast due to the recognition of extraordinary losses.

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Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 19 December 2025
Net Sales1,930→1,927million
-0.2%
Operating profit209→214million
+2.4%
Ordinary income200→204million
+2.0%
Profit attributable to owners of the parent144→44million
-69.4%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Net sales, operating profit and ordinary profit were generally within the range of the previously announced forecast. Net income was below the previously announced forecast due mainly to the recognition of impairment losses, loss on extinguishment of shares in a merger, correction-related expenses and other items as extraordinary losses.

Details and amount of extraordinary loss

Impairment losses, loss on extinguishment of shares in a merger, correction-related expenses and other items. Individual amounts: not disclosed.

Previous-period resultsFiscal year ended December 2024: net sales ¥1,528 million, operating profit ¥46 million, ordinary profit ¥43 million, net loss ¥15 million, net loss per share ¥17.56
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥1,930 million → ¥1,927 million(-0.2%)
Operating profit¥209 million → ¥214 million(+2.4%)
Ordinary income¥200 million → ¥204 million(+2.0%)
Profit attributable to owners of the parent¥144 million → ¥44 million(-69.4%)
Net income per share¥152.91 → ¥50.00
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast19 December 2025
Previous-period resultsFiscal year ended December 2024: net sales ¥1,528 million, operating profit ¥46 million, ordinary profit ¥43 million, net loss ¥15 million, net loss per share ¥17.56
Reason for the revisionNet sales, operating profit and ordinary profit were generally within the range of the previously announced forecast. Net income was below the previously announced forecast due mainly to the recognition of impairment losses, loss on extinguishment of shares in a merger, correction-related expenses and other items as extraordinary losses.
Details and amount of extraordinary lossImpairment losses, loss on extinguishment of shares in a merger, correction-related expenses and other items. Individual amounts: not disclosed.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (1)
Dividend forecast revision

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.

Net sales, operating profit and ordinary profit were within the range of the previous forecast. Net income was below the previous forecast due mainly to the recognition of impairment losses, loss on extinguishment of shares in a merger, correction-related expenses and other items as extraordinary losses.

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.
Notice Regarding Differences Between Full-Year Forecasts and Actual Results for the Fiscal Year Ending December 2025 | baby calendar Inc. (7363) timely disclosure | Komori