kabutan

EARLY AGE, Nov-Jul (Cumulative 3Q) Ordinary Profit Decreases by 59%, May-Jul Ordinary Profit Decreases by 33%

Tue Sep 9, 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 September 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) significantly dropped 59.1% from the same period last year to 314 million yen. Progress toward the full-year plan of 350 million yen was 89.7%, also surpassing the five-year average of 84.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to October period (4Q) is expected to decrease 23.4% from the same period last year to 36 million yen.

In the most recent three-month period, from May to July (3Q), the consolidated ordinary profit dropped to 39 million yen, a 32.8% decrease compared to the same period last year. The operating profit margin worsened from 9.6% in the same period last year to 8.8%.

Kabutan News

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
Nov - Jul, 2022 2,742 449 397 264 83.3 83.2 Sep 8, 2023 J-GAAP
Nov - Jul, 2023 4,022 824 767 503 158.3 94.2 Sep 10, 2024 J-GAAP
Nov - Jul, 2024 2,566 413 314 199 62.8 89.7 Sep 9, 2025 J-GAAP
YoY -36.2% -49.9% -59.1% -60.4% -60.3%

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
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
May - Jul, 2025 760 67 39 25 7.9 8.8 Sep 9, 2025 J-GAAP
YoY -3.9% -11.8% -32.8% -32.4% -32.2%

Related Articles