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EARLY AGE, First Half Ordinary Profit Decreases by 61%, Feb-Apr Ordinary Profit Decreases by 70%

Tue Jun 10, 2025 3:30 pm JST Earnings

3248 EARLY AGE CO., Ltd. 【J-GAAP】

Earnings Report

EARLY AGE CO., Ltd. <3248> [TSE Std] announced its financial results after the market closed on June 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) significantly dropped 61.2% from the same period last year to 275 million yen. Progress toward the full-year plan of 350 million yen was 78.6%, also surpassing the five-year average of 70.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to decrease 28.6% from the same period last year to 75 million yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit significantly dropped to 192 million yen, a 69.8% decrease compared to the same period last year. The operating profit margin decreased from 25.7% in the same period last year to 25.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 1,855 334 299 200 63.0 62.7 Jun 9, 2023 J-GAAP
Nov - Apr, 2023 3,231 748 709 466 146.8 87.1 Jun 11, 2024 J-GAAP
Nov - Apr, 2024 1,806 346 275 174 54.8 78.6 Jun 10, 2025 J-GAAP
YoY -44.1% -53.7% -61.2% -62.7% -62.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance ー ー ー ー － 15 Dec 13, 2024 J-GAAP
Nov - Apr, 2024 Results 1,806 346 275 174 54.8 15 Jun 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 1,494 142 105 63 19.8 21 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 1,394 96 75 59 18.6 21 Jun 10, 2025 J-GAAP
YoY -6.7% -32.4% -28.6% -6.3% -6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 3,440 548 477 326 102.8 33 Dec 15, 2023 J-GAAP
Oct, 2024 4,725 890 814 529 166.6 36 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 3,200 442 350 233 73.3 36 Dec 13, 2024 J-GAAP
YoY -32.3% -50.3% -57.0% -56.0% -56.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 2,549 656 635 425 133.9 25.7 Jun 11, 2024 J-GAAP
May - Jul, 2024 791 76 58 37 11.6 9.6 Sep 10, 2024 J-GAAP
Aug - Oct, 2024 703 66 47 26 8.2 9.4 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 847 106 83 50 16.0 12.5 Mar 7, 2025 J-GAAP
Feb - Apr, 2025 959 240 192 124 39.1 25.0 Jun 10, 2025 J-GAAP
YoY -62.4% -63.4% -69.8% -70.8% -70.8%

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