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Early AGEEARLY AGE CO., Ltd.3248東証スタンダード不動産業FY ending Oct 2025, consolidated, J-GAAP

Early AGE FY ending Oct 2021 results

About 85% of Early AGE's sales come from Real estate management and operation, with Real estate development and sales making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed -6.3% from the prior year, operating profit -13.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.3% · profit -13.5%, calculated from disclosed figures.

Operating leverage: 2.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2020 → FY ending Oct 2021

Revenue
-6.3%¥3.57B → ¥3.34B
Gross profit
-4.9%¥1.05B → ¥1B
Operating income
-13.5%¥521.7M → ¥451.3M
Net income attributable to owners
-14.5%¥302.5M → ¥258.5M
Operating cash flow
-52.8%¥795.5M → ¥375.2M
Free cash flow
Loss-¥596.5M → -¥939.6M

Where the money goes

FY ending Oct 2020 → FY ending Oct 2021

Where ¥100 of sales goes

For every ¥100 Early AGE sells, how much goes where, and how much is kept.

FY ending Oct 2021
Cost of sales
¥70
SG&A
¥16
Operating profit
¥14
Net profit kept
¥8

Annual margin trends

Gross margin30.0%
FY ending Oct 2019: 33.4%33.4%FY ending Oct 2020: 29.5%29.5%FY ending Oct 2021: 30.0%30.0%FY19FY20FY21
Operating margin13.5%
FY ending Oct 2019: 16.1%16.1%FY ending Oct 2020: 14.6%14.6%FY ending Oct 2021: 13.5%13.5%FY19FY20FY21
Net margin7.7%
FY ending Oct 2019: 9.6%9.6%FY ending Oct 2020: 8.5%8.5%FY ending Oct 2021: 7.7%7.7%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Oct 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2024/11/01－2025/10/31)

    ID S100XH8O2026-01-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2023/11/01－2024/10/31)

    ID S100V4SM2025-01-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2022/11/01－2023/10/31)

    ID S100SNVK2024-01-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2021/11/01－2022/10/31)

    ID S100Q09L2023-01-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和2年11月1日－令和3年10月31日)

    ID S100NA0Y2022-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和1年11月1日－令和2年10月31日)

    ID S100KKUT2021-01-26Open

Extracted from XBRL: 47 / Derived from other figures: 1

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