Early Age Co., Ltd.

Early Age Co., Ltd.

3248.T
Early Age Co., Ltd.JP flagTokyo Stock Exchange
867.00
JPY
-2.00
- -
2.76BMarket Cap
Early Age Co., Ltd.
3248.T
(Tokyo Stock Exchange)

Recent

price

867.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
1,030.7
1,232.33
1,248.16
1,155.59
1,176.78
1,300.68
1,301.56
1,238.67
1,319.55
1,099.78
1,121.13
1,050.64
1,163.08
1,081.66
1,485.64
1,034.31
1,513.97
Revenue per Share
47.06
63.44
68.21
72.98
75.5
77.41
83.77
98.02
118.89
105.59
95.11
81.28
118.08
102.8
166.58
88.07
186.58
Basic EPS, GAAP
-85.2
209.84
-86.32
-205.39
-19.79
-150.9
-47.74
-214.22
-132.74
-244.64
-187.53
-295.4
226.18
-39.69
264.69
-392.76
- -
Free Cash Flow per Basic Share
12.9
15.11
15.95
23.9
18.56
18.52
18.58
23.48
27.01
30.98
27.97
27.96
29
30.93
33.07
35.96
- -
Dividend per Share
466.95
514.03
566.24
614.61
668.71
727.58
790.8
865.32
957.23
1,031.82
1,098.93
1,152.22
1,207
1,278.8
1,412.38
1,464.45
1,407.29
Book Value per Share
486.94
534.3
586.75
632.86
684.34
744.47
807.69
883.73
976.27
1,051.44
1,116.1
1,170.13
1,224.98
1,275.72
1,407.32
1,460.22
1,403.49
Tangible Book Value per Share
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Basic Weighted Avg Shares
3,238
3,883
3,933
3,647
3,732
4,126
4,140
3,940
4,197
3,498
3,566
3,342
3,700
3,441
4,726
3,290
4,817
Sales/Revenue/Turnover
12.34
12.73
12.83
13.69
14.32
13.18
13.78
13.21
14.73
16.11
14.63
13.5
16.99
15.94
18.85
15.4
19.98
Operating Margin (%)
80
91
91
91
97
107
128
123
132
144
164
186
205
200
222
236
- -
Depreciation Expense
148
200
215
230
239
246
266
312
378
336
303
259
376
327
530
280
594
Net Income, GAAP
43.03
42.03
43.5
40.11
40.48
38.56
37
33.71
33.33
33.24
33.57
32.34
34.18
31.5
35.22
30.69
33.39
Effective Tax Rate (%)
4.57
5.15
5.47
6.32
6.42
5.95
6.44
7.91
9.01
9.6
8.48
7.74
10.15
9.5
11.21
8.51
12.32
Profit Margin (%)
2,077
1,779
1,519
1,745
2,212
2,367
3,234
4,306
4,844
5,284
4,188
4,323
2,524
1,800
1,961
461
2,112
Working Capital
2,916
2,644
2,762
3,365
3,622
4,490
4,623
5,343
6,079
6,804
7,168
8,431
7,369
7,204
8,034
8,508
7,869
LT Debt
1,536
1,689
1,853
2,010
2,189
2,376
2,584
2,821
3,113
3,351
3,564
3,735
3,908
4,136
4,561
4,728
4,546
Total Equity
4.93
5.99
5.77
5.42
5.16
4.87
4.73
4.13
4.37
3.56
3.03
2.48
3.28
2.98
4.37
2.5
4.91
Return on Invested Capital (%)
3.9
4.89
5.07
4.73
4.42
4.08
4
4.2
4.46
3.62
3.08
2.52
3.39
3.02
4.47
2.56
5.02
Return on Capital (%)
10.46
12.95
12.63
12.37
11.79
11.09
11.05
11.84
13.05
10.62
8.93
7.22
10.01
8.27
12.38
6.12
14.02
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Oct'23
Jan'24
Apr'24
ST Debt
1,359
1,467
726
LT Borrowings
7,204
7,105
7,869
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
3
3
3
Market Capitalization
2,357
2,580
2,561

Working Capital

FRC

in mil. unless spec.
Oct'23
Jan'24
Apr'24
Total Current Assets
3,546
3,438
3,512
Cash, Cash Equivalents & STI
921
781
2,018
Accounts Receivable, Net
36
28
33
Inventories
2,558
2,591
1,425
Total Current Liabilities
1,746
1,831
1,400
Payables & Accruals
- -
- -
- -
ST Debt
1,359
1,467
726
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.15%
5.84%
3.65%
Free Cash Flow
-94.84%
-250.37%
-248.38%
Net Income, GAAP
5.84%
6.54%
-47.13%
Sales/Revenue/Turnover
-0.83%
0.88%
-30.38%
Total Cash Common Dividend
7.3%
5.2%
8.75%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
683
2,549
- -
- -
4,726
2025
- -
- -
- -
- -
3,290
2026
- -
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
13.14
- -
- -
- -
166.58
2025
- -
- -
- -
- -
88.07
2026
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
33.07
2025
- -
- -
- -
- -
35.96
2026
- -
- -
- -
- -
- -
Business
Early Age Co., Ltd. (3248.T) is a Japan-based real estate company primarily engaged in the operation management business and development and sales business, focusing on designer rental condominiums and apartments in central Tokyo and western Chiba prefecture; core products and services include planning and developing rental properties equipped with modern amenities such as free Wi-Fi, appliances, smart locks, and laundry facilities, leasing intermediary services for residential units, shops, and offices, property management for self-owned and sublease assets, and sales of rental-use condominiums and mansions. Founded in 1993 and headquartered in Akasaka, Minato-ku, Tokyo, the company operates through 17 consolidated employees plus contractors, with locations including offices in Koenji and Funabashi, and subsidiaries such as Early Age Technical Service Co., Ltd. for maintenance support. Recent developments include robust financial performance with significant increases in development sales revenue and segment profits from selling two rental properties totaling 91 units, ongoing launches of new-build projects like the MA2201 in Akasaka and TK466 in Taharamachi featuring contactless key systems and promotional incentives such as reduced fees for online applications and no-viewing rentals, three consecutive years of dividend increases culminating in a projected 36 yen per share for fiscal 2024 ending October with revised higher earnings forecasts, and steady asset growth to 15.06 billion yen amid stable operation management revenues.