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Quarterly report · Q1

7363.TEDINET S100QQTH
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥306m2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥1.1bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥262m2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥20m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥8m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥19m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥37m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥8m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥19m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥8m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥12m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥21m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥4m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥1.1bnat 2023-03-31StandaloneAssets
Total assets¥1.1bnat 2022-12-31StandaloneAssets
Total assets¥1.3bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥309mat 2023-03-31StandaloneLiabilities
Total liabilities¥324mat 2022-12-31StandaloneLiabilities
Net assets / equity¥817mat 2023-03-31StandaloneNet assets
Net assets / equity¥806mat 2022-12-31StandaloneNet assets
Net assets / equity¥880mat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥704mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥716mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥13.052023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.942022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.432022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥12.722023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.42022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.222022-01-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio72.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued941,700at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued941,700at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued935,200at 2022-03-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentrevenue2023-01-01 → 2023-03-31¥99m
jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentrevenue external2023-01-01 → 2023-03-31¥99m
jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentsegment profit2023-01-01 → 2023-03-31¥24m
jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentrevenue2023-01-01 → 2023-03-31¥206m
jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentrevenue external2023-01-01 → 2023-03-31¥206m
jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentsegment profit2023-01-01 → 2023-03-31¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥306m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥306m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥80m
jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentrevenue2022-01-01 → 2022-03-31¥59m
jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentrevenue external2022-01-01 → 2022-03-31¥59m
jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentsegment profit2022-01-01 → 2022-03-31−¥4m
jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentrevenue2022-01-01 → 2022-03-31¥203m
jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentrevenue external2022-01-01 → 2022-03-31¥203m
jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentsegment profit2022-01-01 → 2022-03-31¥61m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥262m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥262m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥57m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 266
ItemContextValueUnit
Income taxes currentCurrentYTDDuration_NonConsolidatedMember7590000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember3353000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember9000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember3769000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember7599000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember4099000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember11769000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember202778000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember59323000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember262102000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember202778000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember59323000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember262102000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember60994000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember-4334000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember56660000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember206410000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember99352000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember305762000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember206410000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember99352000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember305762000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember55442000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember24104000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember79547000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ベビーカレンダー
Company name in english cover pageFilingDateInstantｂａｂｙ ｃａｌｅｎｄａｒ Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　安田　啓司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区代々木一丁目38番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6631-3600（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　竹林　慶治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区代々木一丁目38番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6631-3600（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　竹林　慶治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36431
Fund codeFilingDateInstant－
Security codeFilingDateInstant73630
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ベビーカレンダー

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass