Early Age Co., Ltd. (3248.T)
JPY 729.0
(-0.68%)
JPY 729.0
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.44 Billion | 3.69 Billion | 3.34 Billion | 3.56 Billion | 3.49 Billion |
| Cost of Revenue | 2.37 Billion | 2.54 Billion | 2.34 Billion | 2.51 Billion | 2.33 Billion |
| Gross Profit | 1.06 Billion | 1.15 Billion | 1 Billion | 1.05 Billion | 1.16 Billion |
| Operating Expenses | 517.28 Million | 525.03 Million | 549.93 Million | 530.79 Million | 607 Million |
| Selling, General and Administrative Expenses | 44.26 Million | 43.09 Million | 46.21 Million | 44.72 Million | 470 Million |
| Research and Development Expenses | - | 0.15 | 0.11 | 0.13 | 0.14 |
| Other Expenses | 473.02 Million | 11.3 Million | 1.02 Million | 102 Thousand | -60.4 Million |
| Cost and Expenses | 2.89 Billion | 3.07 Billion | 2.89 Billion | 3.04 Billion | 2.99 Billion |
| Operating Income | 548.44 Million | 628.53 Million | 451.29 Million | 521.72 Million | 563.46 Million |
| Interest Expense | 70.37 Million | 69.61 Million | 70.58 Million | 66.47 Million | 59.84 Million |
| Income Tax Expense | 150.38 Million | 195.02 Million | 123.59 Million | 152.91 Million | 167.19 Million |
| Earnings before Tax | 477.38 Million | 570.6 Million | 382.11 Million | 455.44 Million | 503.06 Million |
| Net Income | 326.99 Million | 375.58 Million | 258.52 Million | 302.53 Million | 335.86 Million |
| Earnings Per Share Basic | 102.80 | 118.08 | 81.28 | 95.11 | 105.59 |
| Earnings Per Share Diluted | 102.80 | 118.08 | 81.28 | 95.11 | 105.59 |
| Weighted Average Shares Outstanding | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million |
| Gross Margin | 0.31 | 0.31 | 0.30 | 0.30 | 0.33 |
| EBIT Margin | 0.22 | 0.23 | 0.19 | 0.19 | 0.20 |
| Profit Margin | 0.10 | 0.10 | 0.08 | 0.08 | 0.10 |
| EBITDA | 748.76 Million | 847.28 Million | 636.84 Million | 686.14 Million | 707.82 Million |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.14 | 0.15 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 791 Million | 2.54 Billion | 682.52 Million | 698.23 Million | 3.44 Billion | 887 Million |
| Cost of Revenue | 557 Million | 1.73 Billion | 470.92 Million | 479.9 Million | 2.37 Billion | 623.7 Million |
| Gross Profit | 234 Million | 814.37 Million | 211.6 Million | 218.32 Million | 1.06 Billion | 263.29 Million |
| Operating Expenses | 158 Million | 158.64 Million | 119.17 Million | 119.38 Million | 517.28 Million | 147.9 Million |
| Selling, General and Administrative Expenses | 157 Million | 158 Million | 119 Million | 8 Million | - | 148 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -2.08 Million | 38 Thousand | -1.03 Million | -1.26 Million | 127 Thousand |
| Cost and Expenses | 715 Million | 1.89 Billion | 590.09 Million | 599.28 Million | 2.89 Billion | 771.61 Million |
| Operating Income | 76 Million | 655.73 Million | 92.42 Million | 98.94 Million | 548.44 Million | 115.38 Million |
| Interest Expense | - | 18.42 Million | 18.07 Million | 17.91 Million | 70.37 Million | 17.79 Million |
| Income Tax Expense | 21 Million | 213.55 Million | 32.93 Million | 18.01 Million | 150.38 Million | 33.04 Million |
| Earnings before Tax | 58 Million | 638.67 Million | 74.74 Million | 80.02 Million | 477.38 Million | 97.72 Million |
| Net Income | 37 Million | 425.12 Million | 41.8 Million | 62.01 Million | 326.99 Million | 64.67 Million |
| Earnings Per Share Basic | 11.63 | 133.61 | 13.14 | 19.49 | - | 20.12 |
| Earnings Per Share Diluted | 11.63 | 133.61 | 13.14 | 19.49 | - | 20.12 |
| Weighted Average Shares Outstanding | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million |
| Gross Margin | 0.30 | 0.32 | 0.31 | 0.31 | 0.31 | 0.30 |
| EBIT Margin | 0.16 | 0.26 | 0.14 | 0.14 | - | 0.13 |
| Profit Margin | 0.05 | 0.17 | 0.06 | 0.09 | 0.10 | 0.07 |
| EBITDA | 127 Million | 653.81 Million | 92.52 Million | 98.09 Million | - | 115.56 Million |
| Earnings Before Tax Margin | 0.10 | 0.26 | 0.14 | 0.14 | 0.16 | 0.13 |
RRRI
LTTHF
600841
ENB-PA
EVT
014790