EARLY AGE CO.,Ltd. (3248.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.4B	3.3B	4.7B	3.4B	3.7B
Cost of Revenue	687.3M	2.3B	3.3B	2.4B	2.5B
Gross Profit	269.4M	1.0B	1.5B	1.1B	1.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	124.0M	531.8M	580.1M	517.3M	525.0M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	124.0M	531.8M	580.1M	517.3M	525.0M
Cost and Expenses	2.9B	2.8B	3.8B	2.9B	3.1B
Operating Income (EBIT)	545.0M	506.0M	890.0M	548.0M	628.0M
Non-Operating
Interest Income	172.0K	2.5M	198.0K	15.0K	15.0K
Interest Expense	30.0M	106.1M	76.1M	70.4M	69.6M
Net Interest Income	(29.9M)	(103.6M)	(75.9M)	(70.4M)	(69.6M)
Other Non-Op Income/Expense	(27.4M)	(102.4M)	(76.1M)	(71.0M)	(57.9M)
Non-Operating Income (excl Interest)	2.6M	1.9M	2.3M	1.2M	14.9M
EBT (Pre-Tax Income)	118.1M	404.2M	818.0M	477.4M	570.6M
Income Tax Expense	42.3M	124.0M	288.1M	150.4M	195.0M
Bottom Line
Net Income	305.0M	280.0M	529.0M	326.0M	375.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	305.0M	280.0M	529.0M	326.0M	375.0M
Per Share
Basic EPS	¥96	¥88	¥167	¥103	¥118
Diluted EPS	¥96	—	—	—	—
Revenue Per Share	¥1,068	¥1,034	¥1,485	¥1,081	¥1,163
Shares
Basic Shares Outstanding	3.2M	3.2M	3.2M	3.2M	3.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	741.8M	1.1B	748.1M	832.7M
D&A	—	235.8M	221.8M	200.1M	204.7M
EBIT	545.0M	506.0M	890.0M	548.0M	628.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026