3248 EARLY AGE CO., Ltd. - Financial Results

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3248

TSE Standard

EARLY AGE CO., Ltd.

840

JPY

-10

(-1.18%)

Oct 31, 3:30 pm JST

5.45

USD

Oct 31, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2021	3,341	451	382	258	81.3	28	Dec 14, 2021	J-GAAP
Oct, 2022	3,699	628	570	375	118.1	31	Dec 15, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2020	Dec 10, 2019	3,589	500	437	287	28	J-GAAP
Results	Dec 11, 2020	3,566	521	455	302	28	J-GAAP
Oct, 2021	Dec 11, 2020	Available in future release
Results	Dec 14, 2021
Oct, 2022	Dec 14, 2021
	Mar 11, 2022
	Sep 9, 2022
Results	Dec 15, 2022
Oct, 2023	Dec 15, 2022
	Sep 8, 2023
Results	Dec 15, 2023
Oct, 2024	Dec 15, 2023
	Sep 10, 2024
Results	Dec 13, 2024
Oct, 2025	Dec 13, 2024	3,200	442	350	233	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2002	2,064	－	Available in future release
Oct, 2003	2,305	+11.7
Oct, 2004	2,346	+1.8
Oct, 2005	3,226	+37.5
Oct, 2006	3,715	+15.2
Oct, 2007	4,058	+9.2
Oct, 2008	4,030	-0.7
Oct, 2009	4,040	+0.2
Oct, 2010	3,238	-19.9
Oct, 2011	3,883	+19.9
Oct, 2012	3,933	+1.3
Oct, 2013	3,647	-7.3
Oct, 2014	3,731	+2.3
Oct, 2015	4,125	+10.6
Oct, 2016	4,140	+0.4
Oct, 2017	3,940	-4.8
Oct, 2018	4,197	+6.5
Oct, 2019	3,498	-16.7
Oct, 2020	3,566	+1.9
Oct, 2021	3,341	-6.3
Oct, 2022	3,699	+10.7
Oct, 2023	3,440	-7.0
Oct, 2024	4,725	+37.4
Oct, 2025 Guidance	3,200	-32.3	442	-50.3	350	-57.0	73.3	-56.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023	3,440	548	15.9	8.11	2.45	0.26	102.8
Oct, 2024	4,725	890	18.8	12.17	3.79	0.34	166.6
Oct, 2025 Guidance	3,200	442	13.8	5.02	1.55	0.21	73.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,725	890	814	529	166.6
Fiscal Year	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2022	1,419	188	165	108	34.0	16	Dec 15, 2022	J-GAAP
May - Oct, 2023	1,585	214	178	126	39.7	18	Dec 15, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Oct, 2022	628	694	1,167	-473	-757	964	7.33	J-GAAP
Oct, 2023	548	-152	840	-992	108	920	6.82	J-GAAP
Oct, 2024	890	736	2,087	-1,351	118	1,775	12.33	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	698	99	80	62	19.6	14.2	Dec 15, 2023	J-GAAP
Nov - Jan, 2023	682	92	74	41	13.1	13.5	Mar 8, 2024	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	708	-8.6	Available in future release
Nov - Jan, 2020	708	-49.0
Feb - Apr, 2021	1,126	+52.4
May - Jul, 2021	793	+8.5
Aug - Oct, 2021	714	+0.8
Nov - Jan, 2021	1,350	+90.7
Feb - Apr, 2022	930	-17.4
May - Jul, 2022	711	-10.3
Aug - Oct, 2022	708	-0.8
Nov - Jan, 2022	874	-35.3
Feb - Apr, 2023	981	+5.5
May - Jul, 2023	887	+24.8
Aug - Oct, 2023	698	-1.4
Nov - Jan, 2023	682	-22.0
Feb - Apr, 2024	2,549	+159.8
May - Jul, 2024	791	-10.8
Aug - Oct, 2024	703	+0.7
Nov - Jan, 2024	847	+24.2
Feb - Apr, 2025	959	-62.4
May - Jul, 2025	760	-3.9	67	-11.8	39	-32.8	7.9	-31.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,549	656	635	425	133.9
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2022	1,228.63	29.7	13,154	3,908	3,672	2.14	Dec 15, 2022	J-GAAP
Oct, 2023	1,300.33	30.7	13,488	4,136	3,900	2.07	Dec 15, 2023	J-GAAP
Oct, 2024	1,433.98	31.7	14,398	4,561	4,325	1.93	Dec 13, 2024	J-GAAP
Nov - Jul, 2024	ー	30.9	15,056	4,646	4,410	2.07	Sep 9, 2025	J-GAAP

EARLY AGE CO., Ltd.(3248) Financial Results