- JP-listed companies
- EARLY AGE CO., Ltd.
- Income statement
EARLY AGE CO., Ltd.【JP:3248】Income statement
Market cap
¥2.7B
P/E ratio
11.7x
| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 3,883 | 3,933 | 3,647 | 3,732 | 4,126 | 4,140 | 3,940 | 4,197 | 3,498 | 3,566 | 3,341 | 3,699 | 3,440 | 4,725 | 3,289 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,741 | 3,093 | 3,066 | 2,825 | 2,967 | 2,330 | 2,514 | 2,341 | 2,546 | 2,375 | 3,255 | 2,252 |
| Gross profit | - | - | - | 991 | 1,033 | 1,074 | 1,115 | 1,231 | 1,168 | 1,053 | 1,001 | 1,154 | 1,066 | 1,471 | 1,038 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 435 | 442 | 473 | 521 | 618 | 563 | 521 | 451 | 628 | 548 | 890 | 506 |
| Operating expenses | - | - | - | 555 | 591 | 601 | 594 | 612 | 605 | 531 | 550 | 525 | 517 | 580 | 532 |
| Income before tax | 350 | 380 | 385 | 402 | 401 | 424 | 475 | 565 | 503 | 455 | 382 | 570 | 477 | 814 | 404 |
| Pretax margin (%) | 9 | 9.7 | 10.5 | 10.8 | 9.7 | 10.2 | 12 | 13.5 | 14.4 | 12.8 | 11.4 | 15.4 | 13.9 | 17.2 | 12.3 |
| Provision for income taxes | - | - | - | 163 | 154 | 156 | 159 | 189 | 167 | 153 | 124 | 195 | 150 | 288 | 124 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 200 | 215 | 230 | 239 | 246 | 266 | 312 | 378 | 336 | 303 | 259 | 376 | 327 | 533 | 279 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 63.44 | 68.21 | 72.98 | 75.5 | 77.41 | 83.77 | 98.02 | 118.89 | 105.59 | 95.11 | 81.28 | 118.08 | 102.8 | 166.58 | 88.07 |
| Diluted EPS | 63.08 | 67.7 | 72.29 | 75.23 | 77.17 | 83.73 | 98 | 118.89 | 105.59 | 95.11 | 81.28 | 118.08 | 102.8 | 166.58 | 88.07 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 28 | 28 | 28 | 31 | 33 | 36 | 36 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |