Early Age Co., Ltd. (TYO:3248)
Japan
· Delayed Price · Currency is JPY 849.00
+23.00 (2.78%)
Apr 24, 2025, 3:30 PM JST
Early Age Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2015 - 2019 |
| Revenue | 4,890 | 4,725 | 3,440 | 3,699 | 3,341 | 3,566 | Upgrade
|
| Revenue Growth (YoY) | 50.55% | 37.35% | -7.00% | 10.71% | -6.31% | 1.94% | Upgrade
|
| Cost of Revenue | 3,402 | 3,254 | 2,375 | 2,546 | 2,341 | 2,514 | Upgrade
|
| Gross Profit | 1,488 | 1,471 | 1,065 | 1,153 | 1,000 | 1,052 | Upgrade
|
| Selling, General & Admin | 450 | 447 | 405 | 409 | 428 | 429 | Upgrade
|
| Other Operating Expenses | 133 | 133 | 112 | 116 | 121 | 101 | Upgrade
|
| Operating Expenses | 583 | 580 | 517 | 525 | 549 | 530 | Upgrade
|
| Operating Income | 905 | 891 | 548 | 628 | 451 | 522 | Upgrade
|
| Interest Expense | -80 | -76 | -70 | -69 | -70 | -66 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -1 | -2 | 11 | - | -2 | Upgrade
|
| EBT Excluding Unusual Items | 823 | 814 | 476 | 570 | 381 | 454 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 3 | - | - | - | - | Upgrade
|
| Pretax Income | 826 | 817 | 476 | 570 | 381 | 454 | Upgrade
|
| Income Tax Expense | 288 | 288 | 150 | 195 | 123 | 152 | Upgrade
|
| Net Income | 538 | 529 | 326 | 375 | 258 | 302 | Upgrade
|
| Net Income to Common | 538 | 529 | 326 | 375 | 258 | 302 | Upgrade
|
| Net Income Growth | 80.54% | 62.27% | -13.07% | 45.35% | -14.57% | -9.85% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 169.14 | 166.31 | 102.49 | 117.89 | 81.11 | 94.94 | Upgrade
|
| EPS (Diluted) | 169.14 | 166.31 | 102.49 | 117.89 | 81.11 | 94.94 | Upgrade
|
| EPS Growth | 80.54% | 62.27% | -13.07% | 45.35% | -14.57% | -9.85% | Upgrade
|
| Free Cash Flow | - | 853 | -56 | 721 | -937 | -587 | Upgrade
|
| Free Cash Flow Per Share | - | 268.17 | -17.61 | 226.67 | -294.58 | -184.54 | Upgrade
|
| Dividend Per Share | 36.000 | 36.000 | 33.000 | 31.000 | 28.000 | 28.000 | Upgrade
|
| Dividend Growth | 9.09% | 9.09% | 6.45% | 10.71% | - | - | Upgrade
|
| Gross Margin | 30.43% | 31.13% | 30.96% | 31.17% | 29.93% | 29.50% | Upgrade
|
| Operating Margin | 18.51% | 18.86% | 15.93% | 16.98% | 13.50% | 14.64% | Upgrade
|
| Profit Margin | 11.00% | 11.20% | 9.48% | 10.14% | 7.72% | 8.47% | Upgrade
|
| Free Cash Flow Margin | - | 18.05% | -1.63% | 19.49% | -28.04% | -16.46% | Upgrade
|
| EBITDA | 1,131 | 1,112 | 748 | 832 | 636 | 686 | Upgrade
|
| EBITDA Margin | 23.13% | 23.53% | 21.74% | 22.49% | 19.04% | 19.24% | Upgrade
|
| D&A For EBITDA | 226.25 | 221 | 200 | 204 | 185 | 164 | Upgrade
|
| EBIT | 905 | 891 | 548 | 628 | 451 | 522 | Upgrade
|
| EBIT Margin | 18.51% | 18.86% | 15.93% | 16.98% | 13.50% | 14.64% | Upgrade
|
| Effective Tax Rate | 34.87% | 35.25% | 31.51% | 34.21% | 32.28% | 33.48% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.