Komori
Earnings3248EARLY AGE CO.,Ltd.Real Estate

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending October 2026, net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent were all below the year-earlier period. The full-year earnings forecast and annual dividend forecast remain unchanged from the latest published figures.

Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-7.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 November 2025 to 30 April 2026ConsolidatedJapanese GAAP
Net Sales1,666¥ millionYear on year -7.7%Progress 53.7%
Operating profit315¥ millionYear on year -9.0%Progress 67.2%
Ordinary income257¥ millionYear on year -6.3%Progress 73.4%
Net income attributable to owners of the parent171¥ millionYear on year -1.6%Progress 74.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥53.94
Financial position at period-end
Total assets15,623¥ million
of which net assets 4,833 ¥ millionEquity ratio 30.9%vs. prior year-end -0.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+547,456
Investment-778,708
Financials+246,593
Net change+15,341

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,328,663 thousand
Segment revenueOperations management business ¥1,406,806 thousand (YoY -2.4%), Development and sales business ¥260,100 thousand (YoY -28.7%)
Segment profitOperations management business ¥305,401 thousand (YoY -3.7%), Development and sales business ¥94,679 thousand (YoY -11.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,100 million (YoY -5.8%)
Operating profit¥469 million (YoY -7.4%)
Ordinary income¥350 million (YoY -13.4%)
Net income¥231 million (YoY -17.5%)
Annual Dividend Forecast¥36 → ¥36(0.0%)
Factors Behind Changes in Business Performance

The company focused on planning and developing high-quality rental properties in central urban areas while securing stable earnings in the operations management business. It worked to improve quality and efficiency in the operations management business and sold one apartment building for rental use, comprising 10 units, in the development and sales business.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Depreciation and amortization¥118,416 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End3,181,000 Shares
Treasury Shares at Period-End217 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 30 April 2026
Net Sales¥1,666 million (YoY -7.7%)
Operating profit¥315 million (YoY -9.0%)
Ordinary income¥257 million (YoY -6.3%)
Profit attributable to owners of the parent¥171 million (YoY -1.6%)
Net income per share¥53.94
Equity ratioEnd of the current fiscal period 30.9 / End of previous period 31.1
Total assets¥15,623 million
Net assets¥4,833 million
Cash flows from operating activities¥547,456 thousand
Cash flows from investing activities¥-778,708 thousand
Cash flows from financing activities¥246,593 thousand
Cash and cash equivalents at end of period¥1,328,663 thousand
Full-year earnings forecastNet Sales ¥3,100 million (YoY -5.8%) / Operating profit ¥469 million (YoY -7.4%) / Ordinary income ¥350 million (YoY -13.4%) / Net income ¥231 million (YoY -17.5%)
Annual Dividend Forecast¥36 → ¥36(0.0%)
Segment revenueOperations management business ¥1,406,806 thousand (YoY -2.4%), Development and sales business ¥260,100 thousand (YoY -28.7%)
Segment profitOperations management business ¥305,401 thousand (YoY -3.7%), Development and sales business ¥94,679 thousand (YoY -11.5%)
Depreciation and amortization¥118,416 thousand
Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End3,181,000 Shares
Treasury Shares at Period-End217 Shares
Factors Behind Changes in Business PerformanceThe company focused on planning and developing high-quality rental properties in central urban areas while securing stable earnings in the operations management business. It worked to improve quality and efficiency in the operations management business and sold one apartment building for rental use, comprising 10 units, in the development and sales business.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company stated that it focused on planning and developing rental properties concentrated in central urban areas while securing stable earnings in its operations management business. It also worked to improve quality and efficiency in the operations management business and sold one apartment building for rental use, comprising 10 units, in the development and sales business.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 [Japanese GAAP] (Consolidated) | EARLY AGE CO.,Ltd. (3248) timely disclosure | Komori