Early Age Co., Ltd. · TSE:3248
Early Age — Q2 FY2026 Earnings Presentation
27 slides from Early Age's earnings presentation, Jun 12, 2026
Slide 1: EARLY AGE 2026年10月期 第2四半期決算説明会資料
= EARLY AGE Ae AS 202610 AM 820+ (2025 £11H18 ~ 2026 #4308) RASHT -—WIi4y 3248 www.early-age.co.jp
Slide 2: 目次
1 2026 110A #2M+HMARAMR GBR) 3 2026 10AH WME RHBI SUSE CBR) PRR eee teeeceestneeesenteneesnnsneeeensinneees 4 2026 410 ASA SEWED eee eee 18 RGR <b | mpxuerben cance neeetaconceaees reson Fy 20264 10AW AH - +FUV—-ZAMHE FERRY Sey Y27O-HRR: BORRIS - 6 ARSE EB ove esses esseesesseeeeesessessessessessees
Slide 3: 2026年10月期 第2四半期決算概要
2026 # 10F 3A B20 RAMS CB)
Slide 4: 決算ハイライト
Rav VWY- 2026 #10 ARR & 2 +H Hi: BAA ay 3A = HA oe a HALLE bis 1,806 1,666 —7.71% Be Fl ak 346 315 -—9.0% i BF at 275 7213) 1/ -— 6.3% SMe 174 171 — 1.6%
Slide 5: 貸借対照表
RW RR Hi: BAA HAE RERVAE Hoc FAAS Bh BE %O tt ti & HEA MAE Bit - mae Sat 2025 = 10A 8 2,018 Tos 561 144 13,168 15,186 10,458 AL SG 7 8,901 4,727 15,186 2026 10A#A 282 EN 1,789 1,328 362 59 137833 iL 3) (3) 7283 10,789 1,188 9,601 4,833 15,623 33 Ok — 228 iL) = ENS -45 665 436 331 — 368 699 105 436 f
Slide 6: キャッシュ・フローの状況
¥vryva7H-HhS- BoRALE Hi: BAA BRBGHICLo¥ ey va7aA— RABHICLS¥ vyva7a— MBAR kLS¥ vy Ya7A— WERUVASAS YOM BE HfL 2 % BORA SEB 2025 & 10 AHA 33 ik fis = 2 eM 2S 360 547 187 #ARSORUBOR =i 142) =7778 364 MRMRBLMHARVL HEB LSHORD 509 246 —262 ARIEL thik U ARORY 1,502 1,328 | —173 2110898 224108 23410AMA 24410
Slide 7: 事業別の状況
2026 © 10A 38 B2O+RRE e7Xvb AR BH)
Slide 8: セグメント別業績
e7AXAY b AUR ( wi HALE ) wi: BAA 2025 © 10A Mi 2026 & 105M eLB aA Le 2M (RR) 2M (SER) BRE LE 1,806 1,666 - -7.7% EEL 1,441 1,406 — - 2.4% ASE ARSE HE 364 260 - — 28.7% mae Has 346 315 18.9% -9.0% BECR RE 317 305 21.7% -3.7% Bal SE AR 3G a a 106 94 36.4% -11.5% SHREK = 17 -— 84 _ _—
Slide 9: 運営管理事業 セグメント資産
2025 = 10A#A 2026 = 10A#A AW HALE (2) 2 ew (SM) a Btitma 582 8 602 2 +20 G7U-AMt th 3,518 = 3,458 = -602 aitZx 4,1002 4,060 & -402
Slide 10: 運営管理事業 主要KPI
1. @BEHBSRE OQ (Btw) 20225 20235 20242 20255 2026 (HAR ) (HBR) (HAR ) (HAO ) ( 2 ER) RE 45 40 42 43 45 Se a te ES 645 621 582 582 602 eR 3 4 4 6 4 te Eh =K 51 50 32 60 40
Slide 11: 運営管理事業 KPI推移
( B tt 7 ft ) 20225 2023 2024 2026 (HOR) (HAO) CHR) ( B 2 WH) — EEL 45 41 42 43 45 ec Suchie 2H 645 621 582 582 602 _ 2 @i:+A) © RHSLS 666,509 663,034 654,416 670,063 346,903 Bo BALE BRE (7%) 104.5 99.5 98.7 102.4 51.8 700,000 ... 500,000 300,000 100,000 che BA FA 2022 2023 2024 2025 11
Slide 12: 運営管理事業 プロジェクト完成物件1 赤坂プロジェクト
Slide 13: 運営管理事業 プロジェクト完成物件2 飯田橋プロジェクト
Slide 14: 運営管理事業 プロジェクト
HZEGESE @ (FAYIT7b TKDE 3) tet 2026 #45
Slide 15: 不動産販売事業
2. HHERCTER O BSBH#AVY yay CAR 5c = Br) 2025 = 10A 3A 19 & (2 t) 2026 # 10F #8 2 + 102 (1 &)
Slide 16: 不動産販売事業 物件
= 3 AK 4B Bs THR @ fal 3% AR 5 2. PEALAR BSR #E6D RMAYAV—b ER 102
Slide 17: 2026年 業績予想
2026 + 107 #8 HR Mat Bi 6S Bm hh Ce fa)
Slide 18: 2026年10月期 業績予想
2026 10AH Riki Se SLe:3,100R AA SFR: 350 BAA Bi: BAR 2026 = 10AHA 2026 107A #A 25 5 2 OHA (RM) (sti) (%) LA 1,666 3,100 53.7% Seeeee 1,406 2,856 49.2% (ABH BA) (346) (700) (49.4%) Fa 9% AR oo 260 244 106.6% Be Fl ah 315 469 67.2% SAR 257 350 73.4% 34 BA fsb Fl 28 171 fyi 74.0%
Slide 19: 2026年10月期 運営管理事業 予想
2026 10AH At: ¥7U-AMFt BARUCH 2026 = 10A 8 2026 = 107 HA 20+ (Ri) Git) A tt tt 602 2 (45 t&) 622 = (47 t&) Y7U-AME IE 3,458 = 3,405 = AR oc St Bi 10 B (1) 10 3 (1)
Slide 20: プロジェクト物件
cise ° Zi (a) Van) |S RRA FARE PAR es 2 RRAYAV-be 10 BIE wT 2026 6A
Slide 21: 開発物件 (運営管理事業)
BEBEBRR (Atma) 7K 8 18 7 ava JR @ mR KR Es 3 RHIAYAV—-beE 5 Raz iti 1-2 108 wT 2027 1A (FE)
Slide 22: 開発物件 (運営管理事業)
ESEBSR (Btma®) HA ie BT Il 7 ava RRA bFORER FARR BTER f€ 4 2 RHIAYAV-bE 5 Raz ii 1: e9S eT 2026 #11 A (F#)
Slide 23: 開発物件 (運営管理事業)
BEBBSR (AUMA®) RAH FAaYxr7h JR fe at REBR es 29 RAY AV-bsE 10 Hi 1+ a9 S wel 2028 #2 A (FE)
Slide 24: 配当について
REBT DUT Sls, RERNSOMBETREREOBEGRACMBIU THY, PRANGRRHE KEHOE, SRAAOBILECRROBSREMOAOAMBRRORReENMSL Cb, RH KGBCERENGRASITTICCSCBABHELTEV ET. Bi: A 2022 #48 10 As 2H 15.00 LRAELVY RAE WR 16.00 Bo HE Al 26.3% 2023 & 10 AHA 15.00 18.00 33.00 32.1% 2024 10 ARB 15.00 21.00 36.00 21.6% 2025 10 AH 15.00 21.0
Slide 25: 参考資料
z Sth
Slide 26: 会社概要
Stee Sta gre at ae IZ BAS RRE 56 Sh 32 4) EN S| Se at BRC E BRR 2 Rt HS PS AB tt Pr te He ft 3 BR GE) BRAS Bs M BRT Sit RASHT WELTY 1993%1fF 167,208,700F (2026 #4 AKRE) RRM MHA eb BtRBAKE (7) #52098 BBA (1) $6996 S — RR BAM 51911 SF FR mr 2B 3 EK RI 2-11-7 ATT EAST5 B 16% fhRWHa- N-bhP UN bE 164 QDE
Slide 27: EARLY AGE IR問い合わせ
ee EARLY AGE RASshr-widty SEAR REDRBS tel: 03-6866-5678 fax: 03-5575-5591 mail: ir@early-age.co.jp ABRAMS NELFRPMEOUIERPMIS, AAR CAF ARS RICBOS FIP LE PR CHW. RHEREKBRESATWET, RBROMM, RLEBARVERO Bel KY. BMENTHSPMLIEKE CRESAREMHSSTCLEE TITRA KES, ABARUF—-SORMBASECRRKC ES,