Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
704.01
710.20
956.71
723.11
760.24
958.63
847.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
704.01
710.20
956.71
723.11
760.24
958.63
847.95
Raw Material Cost
412.46
343.60
629.05
435.87
471.21
549.60
559.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.05
35.66
30.04
29.87
28.70
24.94
22.59
Selling and Distribution Expenses
164.72
136.25
124.00
110.96
162.54
110.26
122.96
Other Expenses
2.71
2.45
2.82
2.92
3.03
3.37
3.65
Total Expenditure (Excl Depreciation)
642.31
540.04
811.28
605.90
692.71
718.50
741.23
Operating Profit (PBDIT) excl Other Income
61.7
170.2
145.39999999999998
117.2
67.5
240.10000000000002
106.7
Other Income
7.45
5.06
0.71
2.21
0.25
-24.01
-0.27
Operating Profit (PBDIT)
134.27
235.41
204.37
178.47
126.73
274.76
165.58
Interest
38.05
35.66
30.04
29.87
28.70
24.94
22.59
Exceptional Items
0.00
0.00
1.96
0.50
0.00
0.00
0.00
Gross Profit (PBDT)
226.43
306.41
269.43
228.17
230.07
350.39
229.68
Depreciation
65.12
60.19
58.23
59.06
58.96
58.64
59.13
Profit Before Tax
31.10
139.56
118.07
90.05
39.08
191.19
83.86
Tax
9.44
43.79
42.25
9.62
13.74
67.78
32.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.66
95.77
75.82
80.42
25.33
123.41
50.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.66
95.77
75.82
80.42
25.33
123.41
50.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.66
95.77
75.82
80.42
25.33
123.41
50.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,802.76
4,833.49
4,737.14
4,727.77
4,646.84
4,668.54
4,545.47
Earnings per share (EPS)
6.81
30.11
23.84
25.28
7.96
38.8
16.02
Diluted Earnings per share
6.81
30.11
23.84
25.28
7.96
38.8
16.02
Operating Profit Margin (Excl OI)
8.76%
23.96%
15.2%
16.21%
8.88%
25.05%
12.59%
Gross Profit Margin
13.67%
28.13%
18.43%
20.62%
12.9%
26.06%
16.86%
PAT Margin
3.08%
13.48%
7.92%
11.12%
3.33%
12.87%
6.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jul 2026 is -0.87% vs -25.77% in Apr 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2026 is -77.35% vs 26.39% in Apr 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2026 is -44.94% vs 13.06% in Apr 2026
Interest
QoQ Growth in quarter ended Jul 2026 is 6.44% vs 19.00% in Apr 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
Compare Quarterly Results Of Early Age Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
704.01
0
704.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
704.01
0
704.01
Raw Material Cost
412.46
0
412.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
38.05
0
38.05
Selling and Distribution Expenses
164.72
0
164.72
Other Expenses
2.71
0.00
2.71
Total Expenditure (Excl Depreciation)
642.31
0
642.31
Operating Profit (PBDIT) excl Other Income
61.71
0.00
61.71
Other Income
7.45
0
7.45
Operating Profit (PBDIT)
134.27
0
134.27
Interest
38.05
0
38.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
226.43
0
226.43
Depreciation
65.12
0
65.12
Profit Before Tax
31.10
0
31.10
Tax
9.44
0
9.44
Provisions and contingencies
0
0
0.00
Profit After Tax
21.66
0
21.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.66
0
21.66
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.66
0
21.66
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,802.76
0
4,802.76
Earnings per share (EPS)
6.81
0
6.81
Diluted Earnings per share
6.81
0
6.81
Operating Profit Margin (Excl OI)
8.76%
0%
0.00
8.76%
Gross Profit Margin
13.67%
0%
0.00
13.67%
PAT Margin
3.08%
0%
0.00
3.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.40 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -0.87% vs -25.77% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -7.39% vs -3.93% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.17 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -77.35% vs 26.39% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -14.23% vs -30.49% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.68 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -44.94% vs 13.06% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 0.24% vs -3.58% in Jul 2025
Quarterly - Interest
Interest 3.80 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 6.44% vs 19.00% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 32.40% vs 49.48% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.76%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
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