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EARLY AGE, Nov-Jan (1Q) Ordinary Profit Increases by 42%
3248 EARLY AGE CO., Ltd. 【J-GAAP】
Earnings ReportEARLY AGE CO., Ltd. <3248> [TSE Std] announced its financial results after the market closed on March 10th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending October 2026 (November 2025 to January 2026) expanded 118 million yen, an increase 42.2% compared to the same period last year. Progress toward the full-year plan of 350 million yen was 33.7%, also surpassing the five-year average of 24.5%.
In the most recent three-month period, from November to January (1Q), the operating profit margin rose from 12.5% in the same period last year to 15.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2023 | 682 | 92 | 74 | 41 | 13.1 | 10.4 | Mar 8, 2024 | J-GAAP |
| Nov - Jan, 2024 | 847 | 106 | 83 | 50 | 16.0 | 30.2 | Mar 7, 2025 | J-GAAP |
| Nov - Jan, 2025 | 956 | 145 | 118 | 75 | 23.8 | ー | Mar 10, 2026 | J-GAAP |
| YoY | +12.9% | +36.8% | +42.2% | +50.0% | +48.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 1,806 | 346 | 275 | 174 | 54.8 | 15 | Jun 10, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | ー | ー | ー | ー | - | 15 | Dec 15, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 4,725 | 890 | 814 | 529 | 166.6 | 36 | Dec 13, 2024 | J-GAAP |
| Oct, 2025 | 3,289 | 506 | 404 | 280 | 88.1 | 36 | Dec 15, 2025 | J-GAAP |
| Oct, 2026 Guidance | 3,100 | 469 | 350 | 231 | 72.6 | 36 | Dec 15, 2025 | J-GAAP |
| YoY | -5.7% | -7.3% | -13.4% | -17.5% | -17.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Aug - Oct, 2025 | 723 | 93 | 90 | 81 | 25.5 | 12.9 | Dec 15, 2025 | J-GAAP |
| Nov - Jan, 2025 | 956 | 145 | 118 | 75 | 23.8 | 15.2 | Mar 10, 2026 | J-GAAP |
| YoY | +12.9% | +36.8% | +42.2% | +50.0% | +48.8% |
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