- JP-listed companies
- EARLY AGE CO., Ltd.
EARLY AGE CO., Ltd.JP:3248
Market cap
¥2.9B
P/E ratio
5x
Oct 31, 2013 | Oct 31, 2014 | Oct 31, 2015 | Oct 31, 2016 | Oct 31, 2017 | Oct 31, 2018 | Oct 31, 2019 | Oct 31, 2020 | Oct 31, 2021 | Oct 31, 2022 | Oct 31, 2023 | |
Net sales | 3,647 | 3,732 | 4,126 | 4,140 | 3,940 | 4,197 | 3,498 | 3,566 | 3,342 | 3,700 | 3,441 |
Net sales | 3,647 | 3,732 | 4,126 | 4,140 | 3,940 | 4,197 | 3,498 | 3,566 | 3,342 | 3,700 | 3,441 |
Cost of sales | 2,698 | 2,741 | 3,093 | 3,066 | 2,825 | 2,967 | 2,330 | 2,514 | 2,341 | 2,546 | 2,375 |
Gross profit (loss) | 950 | 991 | 1,033 | 1,074 | 1,115 | 1,231 | 1,168 | 1,053 | 1,001 | 1,154 | 1,066 |
Selling, general and administrative expenses | 544 | 555 | 591 | 601 | 594 | 612 | 605 | 531 | 550 | 525 | 517 |
Remuneration for directors (and other officers) | 86 | 87 | 90 | 91 | 84 | 83 | 88 | 91 | 100 | 104 | 105 |
Salaries and allowances | 151 | 150 | 147 | 148 | 155 | 162 | 156 | 129 | 121 | 106 | 104 |
Bonuses | 6 | 8 | 7 | 6 | 9 | 10 | 8 | 4 | 3 | 4 | 3 |
Provision for bonuses | 9 | 10 | 10 | 9 | 10 | 10 | 5 | 5 | 4 | 5 | 4 |
Legal welfare expenses | 30 | 30 | 31 | 29 | 30 | 30 | 30 | 25 | 25 | 24 | 23 |
Rent expenses on land and buildings | 58 | 57 | 58 | 53 | 51 | 50 | 53 | 52 | 50 | 50 | 49 |
Taxes and dues | 61 | 64 | 95 | 113 | 122 | 125 | 134 | 102 | 122 | 116 | 113 |
Communication expenses | 19 | 18 | 18 | 17 | 16 | 14 | 13 | 13 | 11 | 9 | 9 |
Outsourcing expenses | 32 | 31 | 34 | 38 | 33 | 35 | 32 | 32 | 36 | 35 | 36 |
Provision of allowance for doubtful accounts | - | 1 | - | - | 1 | - | 0 | 0 | 0 | 0 | - |
Other | 93 | 99 | 102 | 98 | 85 | 93 | 85 | 77 | 80 | 73 | 73 |
Selling, general and administrative expenses | 544 | 555 | 591 | 601 | 594 | 612 | 605 | 531 | 550 | 525 | 517 |
Operating profit (loss) | 406 | 435 | 442 | 473 | 521 | 618 | 563 | 522 | 451 | 629 | 548 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | - | - | - | - | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Gain on forfeiture of unclaimed dividends | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
Consumption tax amount of adjustment | - | - | - | - | - | - | - | - | - | 14 | - |
Reversal of allowance for doubtful accounts | 1 | - | 1 | 1 | - | 1 | - | - | - | - | 0 |
Other | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 |
Consumption tax amount of adjustment | - | - | - | - | - | - | - | - | - | 14 | - |
Non-operating income | 18 | 9 | 4 | 2 | 2 | 2 | 1 | 1 | 2 | 15 | 1 |
Other | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 |
Non-operating income | 18 | 9 | 4 | 2 | 2 | 2 | 1 | 1 | 2 | 15 | 1 |
Interest expenses | 39 | 42 | 45 | 49 | 48 | 53 | 60 | 66 | 71 | 70 | 70 |
Other | 0 | - | 0 | 2 | 0 | 2 | 2 | 0 | 0 | 3 | 2 |
Non-operating expenses | 39 | 42 | 45 | 51 | 48 | 55 | 62 | 67 | 71 | 73 | 72 |
Ordinary profit (loss) | 385 | 402 | 401 | 424 | 475 | 565 | 503 | 456 | 382 | 571 | 477 |
Loss on retirement of non-current assets | - | - | 1 | 1 | 4 | - | - | 0 | - | - | 0 |
Extraordinary losses | - | - | 1 | 1 | 4 | - | - | 0 | - | - | 0 |
Profit (loss) before income taxes | 385 | 402 | 400 | 423 | 470 | 567 | 503 | 455 | 382 | 571 | 477 |
Income taxes - current | 158 | 172 | 143 | 167 | 160 | 181 | 179 | 170 | 135 | 209 | 145 |
Income taxes - deferred | -4 | -9 | 11 | -11 | -1 | 8 | -12 | -17 | -11 | -14 | 6 |
Income taxes | 154 | 163 | 154 | 156 | 159 | 189 | 167 | 153 | 124 | 195 | 150 |
Profit (loss) | - | - | 246 | 266 | 312 | 378 | 336 | 303 | 259 | 376 | 327 |
Profit (loss) attributable to owners of parent | - | - | 246 | 266 | 312 | 378 | 336 | 303 | 259 | 376 | 327 |