Quarterly report · Q1
7363.TEDINET S100YNJH
Period2024-01-01 → 2024-03-31
Filed2026-06-30
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Amends S100TFJ2. Amended by S100YNLQ (2026-06-30).
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥367m | 2024-01-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥306m | 2023-01-01 → 2023-03-31 | Standalone | Net sales |
| Operating income | ¥15m | 2024-01-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥20m | 2023-01-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥15m | 2024-01-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥27m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥19m | 2023-01-01 → 2023-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥13m | 2024-01-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥19m | 2023-01-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥11m | 2024-01-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥101m | 2023-01-01 → 2023-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥12m | 2023-01-01 → 2023-03-31 | Standalone | Profit loss |
| Total assets | ¥975m | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥1.1bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥286m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥311m | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥689m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥706m | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥817m | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥334m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥357m | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥12.53 | 2024-01-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-111.48 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.05 | 2023-01-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥12.31 | 2024-01-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.72 | 2023-01-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| ROE | 70.7% | 2024-01-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 69.4% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 72.5% | 2023-01-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 941,700 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 941,700 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 941,700 | at 2023-03-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥76m |
| jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥76m |
| jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥8m |
| jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥291m |
| jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥291m |
| jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥67m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-03-31 | ¥367m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-03-31 | ¥367m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-03-31 | ¥75m |
| jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥99m |
| jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥99m |
| jpcrp040300-q1r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥24m |
| jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥206m |
| jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥206m |
| jpcrp040300-q1r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥306m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥306m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥80m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 279
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 695000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 19369000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 14695000 | JPY |
| Provision of allowance for doubtful accounts el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Provision of allowance for doubtful accounts el | CurrentYTDDuration_NonConsolidatedMember | 2000000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 2000000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 19369000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 12695000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 7590000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 2499000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 9000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -1033000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 7599000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 1466000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 11769000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 11228000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 206410000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 99352000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 305762000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 206410000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 99352000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 305762000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 55442000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 24104000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 79547000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 291399000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 75707000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 367107000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 291399000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 75707000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 367107000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 66826000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 7905000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 74732000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2026年６月30日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第34期第１四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ベビーカレンダー | |
| Company name in english cover page | FilingDateInstant | ｂａｂｙ ｃａｌｅｎｄａｒ Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 安田 啓司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区代々木一丁目38番２号 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |