Company profile

EARLY AGE CO., Ltd.

EDINET
E04077
Securities
3248
Industry
Real Estate
Latest annual securities report
2026-01-23 Annual Securities Report PDF HTML
Latest financial report
2026-06-12 Semiannual Securities Report PDF HTML
Latest filing
—
Compare this company

Industry position

Real Estate

View details
Profitability Below average Current Bottom 41% 5-year trend Deteriorating
Financial strength Below average Based on Equity ratio Current Bottom 43% 5-year trend Broadly stable
Growth Weak Current Bottom 5% 5-year trend Deteriorating
Cash generation Below average Current Bottom 43% 5-year trend Broadly stable

Latest half-year results

H1 FY2026

2025/11/01 - 2026/04/30

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥1.67 billion, down 7.7% year over year. Operating income was ¥315.59 million, down 9.0% year over year. Net income was ¥171.59 million, down 1.6% year over year.

Revenue ¥1.67B down 7.7% year over year
Operating income ¥315.59M down 9.0% year over year
Net income ¥171.59M down 1.6% year over year
Operating cash flow ¥547.46M
Free cash flow -¥231.25M
Total assets ¥15.62B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥3.29 billion, down 30.4% year over year. Operating income was ¥506.54 million, down 43.1% year over year. Operating margin was 15.4%. Net income was ¥280.13 million, down 47.1% year over year. ROE was 5.9%; equity ratio was 31.1%; free cash flow was -¥1.25 billion.

Revenue ¥3.29B down 30.4% year over year
Operating income ¥506.54M down 43.1% year over year
Net income ¥280.13M down 47.1% year over year
Total assets¥15.19B
Total equity—
Operating cash flow¥449.15M
Free cash flow-¥1.25B

Industry position details

Real Estate

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Below average

Operating margin Top 39% / ROE Bottom 84%

Financial strength Below average
Based on Equity ratio

Equity ratio Bottom 60%

Growth Weak

Revenue growth Bottom 100% / 3-year revenue CAGR Bottom 96%

Cash generation Below average

Operating cash flow margin Top 23% / Free cash flow margin Bottom 97%

Profitability Industry position history Deteriorating
2025 Bottom 49% 2024 Top 28% 2023 Top 45% 2022 Top 36% 2021 Top 41%
Financial strength Industry position history Broadly stable
2025 Bottom 40% 2024 Bottom 43% 2023 Bottom 38% 2022 Bottom 39% 2021 Bottom 32%
Growth Industry position history Deteriorating
2025 Bottom 8% 2024 Top 25% 2023 Bottom 18% 2022 Top 48% 2021 Bottom 24%
Cash generation Industry position history Broadly stable
2025 Bottom 42% 2024 Top 7% 2023 Top 32% 2022 Top 14% 2021 Bottom 33%
Profitability Operating margin 15.4% Industry median 10.7% Top 39% Comparison sample 54
Profitability ROE 5.9% Industry median 14.1% Bottom 84% Comparison sample 54
Financial strength Equity ratio 31.1% Industry median 33.1% Bottom 60% Comparison sample 54
Growth Revenue growth -30.4% Industry median +13.1% Bottom 100% Comparison sample 53
Growth 3-year revenue CAGR -3.8% Industry median +11.9% Bottom 96% Comparison sample 47
Cash generation Operating cash flow margin 13.7% Industry median 1.4% Top 23% Comparison sample 54
Cash generation Free cash flow margin -37.9% Industry median -7.1% Bottom 97% Comparison sample 54

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated Japanese GAAP 3289922000 506538000 404171000 280133000 280133000 281048000 15186478000 10458710000 4727768000 4724033000 4727768000 449147000 -1695742000 784606000 -1246595000 1313321000 88.07 9.5 836.665 2661431365.000 1486.34 3181000 0.3113143153 0.311 0.059252696 0.0184462125 0.1539665682 0.1228512409 0.0851488272 0.1365220817 -0.3789132387 -0.3037972728 -0.4312319501 -0.5037455046 -0.4712925478 0.0547514481 0.0365118699 -0.7848249173 -0.2550035709 5.6343043166 -2.6933497788 -0.2602292109 -0.4713050786 0.0 0.1333333333 17
FY2024 Consolidated Japanese GAAP 4725523000 890588000 814443000 529845000 529845000 530106000 14398158000 9836929000 4561229000 4558409000 4561229000 2087356000 -1351185000 118265000 736171000 1775308000 166.58 5.0 832.900 2649454900.000 1433.98 3181000 0.3167925369 0.317 0.116162771 0.0367994989 0.1884633722 0.1723498119 0.1121240972 0.4417195726 0.1557861426 0.3734781512 0.6238537965 0.705950613 0.6203557874 0.0674615231 0.1027855239 1.4843206238 -0.3618523898 0.0878143454 5.8446645388 0.9278532436 0.6204280156 0.0 -0.1176470588 15
FY2023 Consolidated Japanese GAAP 3440552000 548441000 477413000 326993000 326993000 326652000 13488222000 9352123000 4136098000 4133539000 4136098000 840212000 -992167000 108718000 -151955000 920873000 102.8 7.2 740.16 2354448960.00 1300.33 3181000 0.3066451605 0.307 0.0790583299 0.0242428542 0.1594049443 0.1387605826 0.0950408539 0.2442084875 -0.044165878 -0.0700077226 -0.1274241048 -0.1633213869 -0.1293675665 0.025339564 0.0583531279 -0.2800967854 -1.0959075421 1.1435730972 -1.2190389702 -0.0448455517 -0.129403794 0.0 -0.1904761905 17
FY2022 Consolidated Japanese GAAP 3699549000 628531000 570605000 375581000 375581000 374281000 13154883000 9246832000 3908051000 3905151000 3908051000 1167118000 -473383000 -757231000 693735000 964109000 118.08 6.1 720.288 2291236128.000 1228.63 3181000 0.2970798752 0.297 0.0961044265 0.028550691 0.1698939519 0.1542363677 0.1015207529 0.3154757512 0.187518803 0.1070266159 0.3927183369 0.4932847265 0.4528009222 -0.0200224857 0.0463003271 2.110896098 0.6639021973 -1.9391721187 1.6713800582 -0.0617902793 0.4527559055 0.0 -0.0454545455 21
FY2021 Consolidated Japanese GAAP 3341879000 451298000 382114000 258522000 258522000 259826000 13423658000 9688543000 3735114000 3730914000 3735114000 375171000 -1408468000 806275000 -1033297000 1027605000 81.28 7.7 625.856 1990847936.000 1174.26 3181000 0.2782485966 0.278 0.0692139517 0.0192586849 0.1350431898 0.1143410638 0.0773582766 0.1122634901 -0.3091964132 -0.062891983 -0.1349821073 -0.1613815081 -0.1454693899 0.0833272941 0.0479088754 -0.5283828138 0.0122495065 0.8331222703 -0.6390196626 -0.1809484564 -0.1454105772 0.0 -0.0833333333 22
FY2020 Consolidated Japanese GAAP 3566162000 521721000 455647000 302531000 302531000 302720000 12391138000 8826788000 3564350000 3561455000 3564350000 795499000 -1425935000 439837000 -630436000 1254628000 95.11 6.2 589.682 1875778442.000 1120.58 3181000 0.2876531599 0.288 0.084876906 0.0244151102 0.1462976163 0.1277695741 0.0848337793 0.223068666 -0.1767827709 0.0194122609 -0.0740861028 -0.094142954 -0.099242846 0.0576759437 0.0637561289 8.487613185 -1.2332681281 -0.3278312231 0.1534806154 -0.1318817044 -0.0992518231 0.0 -0.1724137931 24
FY2019 Consolidated Japanese GAAP 3498253000 563466000 503001000 335863000 335863000 335879000 11715439000 8364718000 3350721000 3348014000 3350721000 -106242000 -638497000 654355000 -744739000 1445227000 105.59 6.2 654.658 2082467098.000 1053.4 3181000 0.2860090006 0.286 0.1002360388 0.0286684093 0.161070683 0.1437863414 0.0960087792 -0.0303700161 -0.2128888334 -0.166553579 -0.0887573199 -0.1104160698 -0.1119058448 0.0902759314 0.0762090775 -1.3759554411 0.1067985748 -0.2336417404 -0.722939787 -0.0588586563 -0.1118681134 -0.2162162162 29
FY2018 Consolidated Japanese GAAP 4197334000 618349000 565434000 378184000 378184000 377982000 10745389000 7631941000 3113448000 3110757000 3113448000 282592000 -714841000 853850000 -432249000 1535611000 118.89 6.4 760.896 978.81 0.2897473512 0.29 0.1214679031 0.0351950032 0.1473194652 0.1347126533 0.0901010022 0.0673265459 -0.1029817975 0.0652788603 0.187905951 0.1914031964 0.2129018188 0.1270213542 0.1035050827 2.5693975475 -0.3857670424 0.2853456893 0.3788713754 0.3784547522 0.2129157315 0.0277777778 37
FY2017 Consolidated Japanese GAAP 3940127000 520537000 474595000 311801000 311801000 312697000 9534326000 6712909000 2821417000 2818524000 2821417000 -180064000 -515845000 664296000 -695909000 1114009000 98.02 8.4 823.368 886.98 0.295922019 0.296 0.1105122001 0.0327029934 0.1321117314 0.1204517012 0.0791347589 -0.0457000498 -0.1766209566 -0.0483187305 0.1012507458 0.1189267055 0.1702001494 0.1114971672 0.0918357001 -1.6986536298 -0.2526195142 1.748329603 -3.5164554169 -0.0275954655 0.1701086308 0.0588235294 36
FY2016 Consolidated Japanese GAAP 4140175000 472678000 424152000 266451000 266451000 266528000 8577913000 5993809000 2584104000 2581475000 2584104000 257730000 -411813000 241709000 -154083000 1145623000 83.77 6.2 519.374 812.18 0.3012508987 0.301 0.1031115621 0.0310624507 0.114168604 0.1024478434 0.0643574245 0.0622509918 -0.0372165428 34

Source filings

Select a document type to load the filings list.

Select a filing type to load the list.

Document filter

Select filing types

Choose the filing types to display.

Filing types containing financial data are selected by default.

Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp