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Earnings7363baby calendar Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-Consolidated)

For the first quarter of the fiscal year ending December 2026, net sales, operating profit, ordinary profit and net income exceeded the year-earlier period. The full-year earnings forecasts and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.1
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales534¥ millionYear on year +13.1%Progress 29.1%
Operating profit87¥ millionYear on year +27.8%Progress 78.4%
Ordinary income84¥ millionYear on year +28.3%Progress 83.2%
Net income attributable to owners of the parent54¥ millionYear on year +25.0%Progress 77.1%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥61.43
Financial position at period-end
Total assets1,682¥ million
of which net assets 785 ¥ millionEquity ratio 45.9%vs. prior year-end +6.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueMedia Business ¥448,437 thousand (YoY +6.5%), Business serving medical corporations ¥86,303 thousand (YoY +66.9%)
Segment profitMedia Business ¥123,367 thousand (YoY -6.0%), Business serving medical corporations ¥31,891 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,838 million (YoY -4.6%)
Operating profit¥111 million (YoY -47.7%)
Ordinary income¥101 million (YoY -50.3%)
Net income¥70 million (YoY +58.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

In the media business, the Company worked to expand content, strengthen user traffic and promote sales of advertising products. In the business serving medical corporations, it promoted continued use of existing services and pursued proposals to help medical institutions attract patients, improve operational efficiency and enhance patient convenience.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsAfter the end of the first-quarter accounting period, monetization was suspended for certain channels on a video distribution platform operated by a third party. The impact on future operating results and financial position remains uncertain at this time.
Depreciation and amortization¥13,569 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End941,700 Shares
Treasury Shares at Period-End50,948 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2026–31 March 2026
Net Sales¥534 million (YoY +13.1%)
Operating profit¥87 million (YoY +27.8%)
Ordinary income¥84 million (YoY +28.3%)
Profit attributable to owners of the parent¥54 million (YoY +25.0%)
Net income per share¥61.43
Equity ratioEnd of the current fiscal period 45.9 / End of previous period 39.8
Total assets¥1,682 million
Net assets¥785 million
Full-year earnings forecastNet Sales ¥1,838 million (YoY -4.6%) / Operating profit ¥111 million (YoY -47.7%) / Ordinary income ¥101 million (YoY -50.3%) / Net income ¥70 million (YoY +58.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0
Segment revenueMedia Business ¥448,437 thousand (YoY +6.5%), Business serving medical corporations ¥86,303 thousand (YoY +66.9%)
Segment profitMedia Business ¥123,367 thousand (YoY -6.0%), Business serving medical corporations ¥31,891 thousand
Depreciation and amortization¥13,569 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsAfter the end of the first-quarter accounting period, monetization was suspended for certain channels on a video distribution platform operated by a third party. The impact on future operating results and financial position remains uncertain at this time.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End941,700 Shares
Treasury Shares at Period-End50,948 Shares
Factors Behind Changes in Business PerformanceIn the media business, the Company worked to expand content, strengthen user traffic and promote sales of advertising products. In the business serving medical corporations, it promoted continued use of existing services and pursued proposals to help medical institutions attract patients, improve operational efficiency and enhance patient convenience.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

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.

In the media business, the Company expanded the content of its specialized websites, strengthened user engagement and promoted sales of advertising products. In the business serving medical corporations, it pursued proposals for website development, SEO and MEO measures, and video production in addition to its existing services.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-Consolidated) | baby calendar Inc. (7363) timely disclosure | Komori