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baby calendar Inc., January-September (Third Quarter Cumulative) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Thu Nov 14, 2024 4:00 pm JST Earnings

7363 baby calendar Inc. 【J-GAAP】

Earnings Report

baby calendar Inc. <7363> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2024 (January to September) turned into a profit of 30 million yen (compared to a loss of 10 million yen in the same period last year). The progress rate against the full-year plan of 6 million yen is 500.0%, already exceeding the target and also exceeding the four-year average of 53.4%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the October to December period (4Q) is expected to expand to a loss of 24 million yen (compared to a loss of 16 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the ordinary profit/loss turned to a profit of profit of 1 million yen (compared to a loss of 24 million yen in the same period last year). The operating profit/loss margin drastically improved from -10.7% in the same period last year to 0.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 774 6 5 2 3.1 13.9 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 865 -17 -10 -31 -35.1 ー Nov 14, 2023 J-GAAP
Jan - Sep, 2024 1,091 29 30 27 30.8 500.0 Nov 14, 2024 J-GAAP
YoY +26.1% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 628 -45 -40 -89 -99.2 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 672 -20 -23 -22 -25.2 0 Aug 14, 2024 J-GAAP
YoY +7.0% +55.6% +42.5% +75.3% +74.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,084 38 36 21 22.9 0 Feb 14, 2023 J-GAAP
Dec, 2023 1,203 -31 -26 -100 -111.5 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 1,407 9 6 3 3.4 0 Feb 14, 2024 J-GAAP
YoY +17.0% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 290 -31 -24 -20 -22.6 -10.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 338 -14 -16 -69 -76.9 -4.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 367 15 15 14 15.8 4.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 368 14 14 11 12.9 3.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 356 0 1 2 2.3 0.0 Nov 14, 2024 J-GAAP
YoY +22.8% － － － －

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