See more : Create Medic Co., Ltd. (5187.T) Income Statement Analysis – Financial Results
Complete financial analysis of Early Age Co., Ltd. (3248.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Early Age Co., Ltd., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Early Age Co., Ltd. (3248.T)
About Early Age Co., Ltd.
Early Age Co., Ltd. engages in the real estate business in Japan. It operates through Operation management business and Development and sales business segments. The Operation management business segment is involved in the leasing of owned and sub-leased properties; rental management and tenant intermediation for income-generating real estate; rental and management of parking lots; provision of rental management agency and cleaning equipment management; and renovation and maintenance services, such as restoration, repair works, and cleaning. The Development and sales business segment develops and sells commercial condominiums for rental business. The company also offers rental brokerage services for residential real estate, stores, offices, etc.; and consulting on the purchase and sale of income-generating real estate. The company was incorporated in 1986 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.44B | 3.70B | 3.34B | 3.57B | 3.50B |
| Cost of Revenue | 2.37B | 2.55B | 2.34B | 2.51B | 2.33B |
| Gross Profit | 1.07B | 1.15B | 1.00B | 1.05B | 1.17B |
| Gross Profit Ratio | 30.98% | 31.18% | 29.96% | 29.51% | 33.39% |
| Research & Development | 0.00 | 0.15 | 0.11 | 0.13 | 0.14 |
| General & Administrative | 44.26M | 43.09M | 46.21M | 44.72M | 88.00M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 382.00M |
| SG&A | 44.26M | 43.09M | 46.21M | 44.72M | 470.00M |
| Other Expenses | 473.02M | 11.31M | 1.03M | 102.00K | -60.40M |
| Operating Expenses | 517.28M | 525.04M | 549.94M | 530.80M | 607.00M |
| Cost & Expenses | 2.89B | 3.07B | 2.89B | 3.04B | 2.99B |
| Interest Income | 15.00K | 15.00K | 16.00K | 39.00K | 59.00M |
| Interest Expense | 70.38M | 69.62M | 70.59M | 66.48M | 59.84M |
| Depreciation & Amortization | 200.11M | 204.72M | 185.55M | 164.42M | 144.36M |
| EBITDA | 748.00M | 847.28M | 636.85M | 686.14M | 707.83M |
| EBITDA Ratio | 21.74% | 22.84% | 19.10% | 19.25% | 20.23% |
| Operating Income | 548.44M | 628.53M | 451.30M | 521.72M | 563.47M |
| Operating Income Ratio | 15.94% | 16.99% | 13.50% | 14.63% | 16.11% |
| Total Other Income/Expenses | -71.06M | -57.93M | -69.18M | -66.28M | -59.94M |
| Income Before Tax | 477.38M | 570.61M | 382.11M | 455.44M | 503.06M |
| Income Before Tax Ratio | 13.88% | 15.42% | 11.43% | 12.77% | 14.38% |
| Income Tax Expense | 150.39M | 195.02M | 123.59M | 152.91M | 167.20M |
| Net Income | 326.99M | 375.58M | 258.52M | 302.53M | 335.86M |
| Net Income Ratio | 9.50% | 10.15% | 7.74% | 8.48% | 9.60% |
| EPS | 102.80 | 118.08 | 81.28 | 95.11 | 105.59 |
| EPS Diluted | 102.80 | 118.08 | 81.28 | 95.11 | 105.59 |
| Weighted Avg Shares Out | 3.18M | 3.18M | 3.18M | 3.18M | 3.18M |
| Weighted Avg Shares Out (Dil) | 3.18M | 3.18M | 3.18M | 3.18M | 3.18M |
Source: https://incomestatements.info
Category: Stock Reports