Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
956.71
723.11
760.24
958.63
847.95
702.77
791.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
956.71
723.11
760.24
958.63
847.95
702.77
791.27
Raw Material Cost
629.05
435.87
471.21
549.60
559.13
434.00
502.91
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
30.04
29.87
28.70
24.94
22.59
20.38
19.18
Selling and Distribution Expenses
124.00
110.96
162.54
110.26
122.96
145.18
157.16
Other Expenses
2.82
2.92
3.03
3.37
3.65
3.75
3.54
Total Expenditure (Excl Depreciation)
811.28
605.90
692.71
718.50
741.23
637.02
714.65
Operating Profit (PBDIT) excl Other Income
145.39999999999998
117.2
67.5
240.10000000000002
106.7
65.7
76.6
Other Income
0.71
2.21
0.25
-24.01
-0.27
0.41
0.17
Operating Profit (PBDIT)
204.37
178.47
126.73
274.76
165.58
124.00
131.37
Interest
30.04
29.87
28.70
24.94
22.59
20.38
19.18
Exceptional Items
1.96
0.50
0.00
0.00
0.00
1.16
0.00
Gross Profit (PBDT)
269.43
228.17
230.07
350.39
229.68
210.92
233.78
Depreciation
58.23
59.06
58.96
58.64
59.13
57.84
54.58
Profit Before Tax
118.07
90.05
39.08
191.19
83.86
46.93
57.62
Tax
42.25
9.62
13.74
67.78
32.88
20.44
21.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.82
80.42
25.33
123.41
50.97
26.49
36.42
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
75.82
80.42
25.33
123.41
50.97
26.49
36.42
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
75.82
80.42
25.33
123.41
50.97
26.49
36.42
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
4,737.14
4,727.77
4,646.84
4,668.54
4,545.47
4,561.23
4,535.12
Earnings per share (EPS)
23.84
25.28
7.96
38.8
16.02
8.33
11.45
Diluted Earnings per share
23.84
25.28
7.96
38.8
16.02
8.33
11.45
Operating Profit Margin (Excl OI)
15.2%
16.21%
8.88%
25.05%
12.59%
9.36%
9.68%
Gross Profit Margin
18.43%
20.62%
12.9%
26.06%
16.86%
14.91%
14.18%
PAT Margin
7.92%
11.12%
3.33%
12.87%
6.01%
3.77%
4.6%
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 Jan 2026 is 32.31% vs -4.88% in Oct 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2026 is -5.72% vs 217.79% in Oct 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2026 is 15.54% vs 39.37% in Oct 2025
Interest
QoQ Growth in quarter ended Jan 2026 is 0.33% vs 4.18% in Oct 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
Compare Quarterly Results Of Early Age Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
956.71
2,121.04
-1,164.33
-54.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
956.71
2,121.04
-1,164.33
-54.89%
Raw Material Cost
629.05
1,232.99
-603.94
-48.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
30.04
3.06
26.98
881.70%
Selling and Distribution Expenses
124.00
730.93
-606.93
-83.04%
Other Expenses
2.82
-0.31
3.13
1,009.68%
Total Expenditure (Excl Depreciation)
811.28
1,963.93
-1,152.65
-58.69%
Operating Profit (PBDIT) excl Other Income
145.43
157.12
-11.69
-7.44%
Other Income
0.71
-0.10
0.81
810.00%
Operating Profit (PBDIT)
204.37
195.63
8.74
4.47%
Interest
30.04
3.06
26.98
881.70%
Exceptional Items
1.96
-0.33
2.29
693.94%
Gross Profit (PBDT)
269.43
888.05
-618.62
-69.66%
Depreciation
58.23
38.61
19.62
50.82%
Profit Before Tax
118.07
153.62
-35.55
-23.14%
Tax
42.25
35.66
6.59
18.48%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
75.82
122.02
-46.20
-37.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.82
122.02
-46.20
-37.86%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-4.05
4.05
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.82
117.97
-42.15
-35.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,737.14
2,495.38
2,241.76
89.84%
Earnings per share (EPS)
23.84
3.28
20.56
626.83%
Diluted Earnings per share
23.84
3.28
20.56
626.83%
Operating Profit Margin (Excl OI)
15.20%
7.41%
0.00
7.79%
Gross Profit Margin
18.43%
9.06%
0.00
9.37%
PAT Margin
7.92%
5.75%
0.00
2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 95.67 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 32.31% vs -4.88% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 12.83% vs 24.23% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.58 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -5.72% vs 217.79% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 48.63% vs 22.01% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.37 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 15.54% vs 39.37% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 22.78% vs 15.45% in Jan 2025
Quarterly - Interest
Interest 3.00 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 0.33% vs 4.18% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 32.74% vs 24.86% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.20%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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