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7363 baby calendar

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1204
-20-1.63%

20min DelayMarket Closed Jan 10 15:30 JST

1.13BMarket Cap-10.80P/E (Static)

baby calendar Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

Total revenue

36.67%368.11M

20.06%367.11M

10.90%1.2B

8.76%337.53M

8.54%290.61M

10.02%269.34M

16.66%305.76M

4.04%1.08B

-2.64%310.35M

11.55%267.74M

Cost of revenue

28.45%122.47M

20.32%122.56M

44.08%432.13M

69.32%122.62M

59.37%112.31M

25.29%95.34M

25.87%101.86M

-10.83%299.91M

-19.86%72.42M

-15.50%70.47M

Gross profit

41.17%245.64M

19.94%244.55M

-1.78%771.12M

-9.67%214.92M

-9.62%178.3M

3.14%174M

12.54%203.9M

11.12%785.09M

4.17%237.93M

25.95%197.27M

Operating expense

29.21%231.8M

24.15%228.87M

7.45%802.48M

10.77%228.58M

12.12%210.14M

-0.32%179.4M

6.49%184.36M

29.36%746.87M

21.51%206.36M

36.42%187.42M

Operating profit

356.32%13.84M

-19.78%15.68M

-182.08%-31.36M

-143.29%-13.67M

-423.23%-31.84M

52.04%-5.4M

142.69%19.54M

-70.41%38.21M

-46.10%31.57M

-48.78%9.85M

Net non-operating interest income (expenses)

83.96%-17K

-39.43%-244K

24.01%-693K

39.18%-118K

-24.05%-294K

59.39%-106K

20.45%-175K

-580.60%-912K

-246.43%-194K

-1,028.57%-237K

Non-operating interest income

50.00%75K

-66.67%1K

-53.85%6K

--0

-1,275.00%-47K

--50K

0.00%3K

333.33%13K

--6K

33.33%4K

Non-operating interest expense

-41.03%92K

37.64%245K

-24.43%699K

-41.00%118K

2.49%247K

-40.23%156K

-20.18%178K

575.18%925K

257.14%200K

904.17%241K

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-18.55M

Income from associates and other participating interests

Special income (charges)

84.59%-373K

Less:Write off

----

--0

----

-84.59%373K

----

Other non-operating income (expenses)

44K

160K

31,870.59%5.4M

-3,297.30%-2.37M

6,164.46%7.34M

99.84%-17K

-96.33%74K

88.49%-121K

Income before tax

158.71%13.87M

-19.48%15.6M

-222.47%-45.2M

-151.97%-16.15M

-361.19%-24.8M

-104.94%-23.63M

146.14%19.37M

-68.14%36.91M

-46.53%31.08M

-47.73%9.49M

Income tax

557.78%2.06M

-80.41%1.49M

251.80%55.32M

313.19%52.76M

-429.91%-4.59M

79.58%-450K

101.62%7.6M

-61.47%15.73M

-31.82%12.77M

-79.91%1.39M

Net income

150.96%11.81M

19.86%14.11M

-574.53%-100.53M

-476.41%-68.91M

-349.39%-20.21M

-148.54%-23.18M

187.12%11.77M

-71.77%21.18M

-53.52%18.31M

-27.89%8.1M

Net income continuous operations

150.96%11.81M

19.85%14.11M

-574.53%-100.52M

-476.43%-68.91M

-349.39%-20.21M

-148.55%-23.18M

187.07%11.77M

-71.77%21.18M

-53.53%18.31M

-27.89%8.1M

Noncontrolling interests

Net income attributable to the company

150.96%11.81M

19.86%14.11M

-574.53%-100.53M

-476.41%-68.91M

-349.39%-20.21M

-148.54%-23.18M

187.12%11.77M

-71.77%21.18M

-53.52%18.31M

-27.89%8.1M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

150.96%11.81M

19.86%14.11M

-574.53%-100.53M

-476.41%-68.91M

-349.39%-20.21M

-148.54%-23.18M

187.12%11.77M

-71.77%21.18M

-53.52%18.31M

-27.89%8.1M

Gross dividend payment

Basic earnings per share

152.45%13.48

20.69%15.75

-585.96%-111.48

-484.99%-76.42

-357.59%-22.41

-155.98%-25.7

194.58%13.05

-73.83%22.94

-56.10%19.85

-30.18%8.7

Diluted earnings per share

151.67%13.28

21.62%15.47

-597.68%-111.48

-493.74%-76.425

-357.60%-22.411

-156.00%-25.7026

201.42%12.72

-71.61%22.4

-52.84%19.41

-25.06%8.7

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022
Total revenue	36.67%368.11M	20.06%367.11M	10.90%1.2B	8.76%337.53M	8.54%290.61M	10.02%269.34M	16.66%305.76M	4.04%1.08B	-2.64%310.35M	11.55%267.74M
Cost of revenue	28.45%122.47M	20.32%122.56M	44.08%432.13M	69.32%122.62M	59.37%112.31M	25.29%95.34M	25.87%101.86M	-10.83%299.91M	-19.86%72.42M	-15.50%70.47M
Gross profit	41.17%245.64M	19.94%244.55M	-1.78%771.12M	-9.67%214.92M	-9.62%178.3M	3.14%174M	12.54%203.9M	11.12%785.09M	4.17%237.93M	25.95%197.27M
Operating expense	29.21%231.8M	24.15%228.87M	7.45%802.48M	10.77%228.58M	12.12%210.14M	-0.32%179.4M	6.49%184.36M	29.36%746.87M	21.51%206.36M	36.42%187.42M
Operating profit	356.32%13.84M	-19.78%15.68M	-182.08%-31.36M	-143.29%-13.67M	-423.23%-31.84M	52.04%-5.4M	142.69%19.54M	-70.41%38.21M	-46.10%31.57M	-48.78%9.85M
Net non-operating interest income (expenses)	83.96%-17K	-39.43%-244K	24.01%-693K	39.18%-118K	-24.05%-294K	59.39%-106K	20.45%-175K	-580.60%-912K	-246.43%-194K	-1,028.57%-237K
Non-operating interest income	50.00%75K	-66.67%1K	-53.85%6K	--0	-1,275.00%-47K	--50K	0.00%3K	333.33%13K	--6K	33.33%4K
Non-operating interest expense	-41.03%92K	37.64%245K	-24.43%699K	-41.00%118K	2.49%247K	-40.23%156K	-20.18%178K	575.18%925K	257.14%200K	904.17%241K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets			-18.55M	0	0			0	0	0
Income from associates and other participating interests
Special income (charges)			0					84.59%-373K
Less:Write off	----	----	--0	----	----	----	----	-84.59%373K	----	----
Other non-operating income (expenses)	44K	160K	31,870.59%5.4M	-3,297.30%-2.37M	6,164.46%7.34M			99.84%-17K	-96.33%74K	88.49%-121K
Income before tax	158.71%13.87M	-19.48%15.6M	-222.47%-45.2M	-151.97%-16.15M	-361.19%-24.8M	-104.94%-23.63M	146.14%19.37M	-68.14%36.91M	-46.53%31.08M	-47.73%9.49M
Income tax	557.78%2.06M	-80.41%1.49M	251.80%55.32M	313.19%52.76M	-429.91%-4.59M	79.58%-450K	101.62%7.6M	-61.47%15.73M	-31.82%12.77M	-79.91%1.39M
Net income	150.96%11.81M	19.86%14.11M	-574.53%-100.53M	-476.41%-68.91M	-349.39%-20.21M	-148.54%-23.18M	187.12%11.77M	-71.77%21.18M	-53.52%18.31M	-27.89%8.1M
Net income continuous operations	150.96%11.81M	19.85%14.11M	-574.53%-100.52M	-476.43%-68.91M	-349.39%-20.21M	-148.55%-23.18M	187.07%11.77M	-71.77%21.18M	-53.53%18.31M	-27.89%8.1M
Noncontrolling interests
Net income attributable to the company	150.96%11.81M	19.86%14.11M	-574.53%-100.53M	-476.41%-68.91M	-349.39%-20.21M	-148.54%-23.18M	187.12%11.77M	-71.77%21.18M	-53.52%18.31M	-27.89%8.1M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	150.96%11.81M	19.86%14.11M	-574.53%-100.53M	-476.41%-68.91M	-349.39%-20.21M	-148.54%-23.18M	187.12%11.77M	-71.77%21.18M	-53.52%18.31M	-27.89%8.1M
Gross dividend payment
Basic earnings per share	152.45%13.48	20.69%15.75	-585.96%-111.48	-484.99%-76.42	-357.59%-22.41	-155.98%-25.7	194.58%13.05	-73.83%22.94	-56.10%19.85	-30.18%8.7
Diluted earnings per share	151.67%13.28	21.62%15.47	-597.68%-111.48	-493.74%-76.425	-357.60%-22.411	-156.00%-25.7026	201.42%12.72	-71.61%22.4	-52.84%19.41	-25.06%8.7
Dividend per share
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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