EARLY AGE CO.,Ltd.

3248・Standard Market・Real Estate

Official website

EARLY AGE CO.,Ltd.

3248・Standard Market・Real Estate

Official website

EARLY AGE CO.,Ltd.3248

Reference Indicators

Market Cap

28¥100M

P/E (Forecast)

12.0x

P/B

0.6x

Dividend Yield (Forecast)

4.14%

ROE

6.0%

EV/EBITDA

15.0x

Financial Summary

Unit: ¥M

Item	2021Oct 2021	2022Oct 2022	2023Oct 2023	2024Oct 2024	2025Oct 2025
Net Sales	3,341	3,699	3,440	4,725	3,289
Cost of Sales	2,340	2,545	2,374	3,254	2,251
Gross Profit	1,001	1,153	1,065	1,470	1,038
SG&A Expenses	549	525	517	580	531
Operating Income	451	628	548	890	506
Non-operating Income	1	14	1	2	4
Non-operating Expenses	70	72	72	78	106
Ordinary Income	382	570	477	814	404
Extraordinary Income	—	—	—	3	—
Extraordinary Losses	—	—	0	—	—
Pre-tax Income	382	570	477	817	404
Income Taxes	123	195	150	288	124
Net Income	258	375	326	529	280
EBITDA	636	833	748	1,112	742
Gross Margin	30.0%	31.2%	31.0%	31.1%	31.6%
Operating Margin	13.5%	17.0%	15.9%	18.8%	15.4%
ROA	1.9%	2.9%	2.4%	3.7%	1.8%
ROE	7.1%	9.8%	8.1%	12.2%	6.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運営管理事業	2,880	588	20.4%
開発販売事業	409	95	23.2%