| Fiscal Month | 10月 |
|---|---|
| Established | 1993.12 |
| Listed | 2007.10 |
| Headquarters | 107-0052 東京都港区赤坂2-11-7 ATT新館 |
| Phone | 03-5575-5590 |
| Employees | <25.10>連17名 単16名(38.4歳) [年]544万円 |
| URL | https://www.early-age.co.jp/ |
| Bank | 千葉,三菱Ｕ,三井住友 |
| Supplier | ― |
| Customer | ― |
| Business Segments | 運営管理88(20),開発販売12(23) <25.10> |
| Foreign Ownership | 1.0% |
| Floating Shares | 18.0% |
| Investment Fund | 0.0% |
| Specific Shares | 71.4% |
| Market Cap Ranking | 不動産（住宅） 時価総額順位 76/83社 |
東京中心のマンション賃貸管理が収益柱。自社企画・開発物件の販売も。個性的な意匠が特徴
特色【小幅減益】主力のマンション賃貸管理は自社所有分が物件数増で、賃料上昇も奏功し利益貢献。だがサブリース物件が減る。物件販売も大幅減。営業益小幅減。27年10月期は賃貸管理が牽引し営業益底打ち。
【着工】ＪＲ浅草橋駅近の物件（店舗１・住居９室）着工。竣工は28年２月予定。自社所有として物件管理へ。地価高騰をにらみ新規物件用の用地取得は慎重姿勢に。
【営業利益率】15.4％(-1.9ｐｔ)
３期平均17.2％増益率-26.5％
【四半期進捗率】3期平均71.1％
今期67.2％(-3.9pt)
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 会26.10予 | Fcst | 3,100 | 469 | 231 | 15.1% | 7.5% | -- | （25.12.15発表） |
| 連21.10 | Act | 3,341 | 451 | 258 | 13.5% | 7.7% | 81.3 | 28 |
| 連22.10 | Act | 3,699 (+10.7%) | 628 (+39.2%) | 375 (+45.3%) | 17.0% | 10.1% | 118.1 (+45.3%) | 31 (+10.7%) |
| 連23.10 | Act | 3,440 (-7.0%) | 548 (-12.7%) | 326 (-13.1%) | 15.9% | 9.5% | 102.8 (-13.0%) | 33 (+6.5%) |
| 連24.10 | Act | 4,725 (+37.4%) | 890 (+62.4%) | 529 (+62.3%) | 18.8% | 11.2% | 166.6 (+62.1%) | 36 (+9.1%) |
| 連25.10 | Act | 3,289 (-30.4%) | 506 (-43.1%) | 280 (-47.1%) | 15.4% | 8.5% | 88.1 (-47.1%) | 36 (0.0%) |
| 連25.11～4 | Int | 1,666 | 315 | 171 | 18.9% | 10.3% | 53.9 | 15 |
| 連26.10予 | Fcst | 3,100 (-5.7%) | 470 (-7.1%) | 230 (-17.9%) | 15.2% | 7.4% | 72.3 (-17.9%) | 36 (0.0%) |
| 連26.11～4予 | Fcst,Int | 1,800 (+8.0%) | 340 (+7.9%) | 190 (+11.1%) | 18.9% | 10.6% | 59.7 (+10.8%) | 15 (0.0%) |
| 連27.10予 | Fcst | 3,300 (+0.3%) | 520 (+2.8%) | 270 (-3.6%) | 15.8% | 8.2% | 84.9 (-3.6%) | 36 (0.0%) |
| Period | 連25.10 |
|---|---|
| Total Assets (M¥) | 15,623 |
| Equity (M¥) | 4,832 |
| Equity Ratio | 30.9% |
| Capital (M¥) | 167 |
| Retained Earnings (M¥) | 4,595 |
| Interest Bearing Debt (M¥) | 9,998 |
| ROE | 6.0% 予4.8% |
| ROA | 1.8% 予1.5% |
| Operating CF (M¥) | 449 |
| Investing CF (M¥) | -1,695 |
| Financing CF (M¥) | 784 |
| Cash (M¥) | 1,313 |
| CapEx | 1,721 予･･ |
| Depreciation | 235 予･･ |
| R&D Expense | ･･ 予･･ |
| BPS (¥) | 1,486 / - |
| Period | Amount | Forecast |
|---|---|---|
| 24.10 | 21 | |
| 25.10 | 21 | |
| 25.4 | 15 | |
| 26.10予 | 21 | Yes |
| 26.4 | 15 | |
| 27.10予 | 21 | Yes |
| 27.4予 | 15 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| （株）ＢＨＡＧコーポレーション | 159(50.0) |
| 向井山達也 | 12(3.7) |
| 大川真美 | 11(3.7) |
| 内藤征吾 | 9(2.9) |
| 若杉精三郎 | 9(2.8) |
| 笠原賢一 | 6(1.9) |
| 上田八木短資 | 6(1.8) |
| 小西宏明 | 4(1.4) |
| 金室貴久 | 4(1.4) |
| 肥田亘 | 4(1.2) |
| Title | Name | Outside |
|---|---|---|
| 代表取締 | 向井山 達也 | |
| 専務 | 笠原 賢一 | |
| 取締 | 松原 愛 | |
| 取締 | 秋谷 嘉徳 | |
| 取締監査 | 浅野 彰博 | * |
| 取締監査 | 岩崎 剛幸 | * |
| 取締監査 | 荒内 智美 | * |
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