Early Age Co., Ltd. · TSE:3248
Early Age — FY2025 Earnings Presentation
29 slides from Early Age's earnings presentation, Dec 16, 2025
Slide 1: EARLY AGE
= EARLY AGE ARF wt AS 2025 £10 AMA (2024 #1118 ~ 2025 #10 A31 A) RASHP ITY 3248 www.early-age.co.jp
Slide 2: Agenda
1 2025 = 110A] ABMS BH) SREY once cere e reece censeteseetseeneeeee 4 TOL Bales) obtetooxectbrodliccon eakcnaccoontorceounc ease, 5 Fey yYa7O-HhS- AGRA 6 2 2025 = 10AH] RAL TXY ba GBta) “OFX b BBR ( ATHALL ) SE WnsePR SAR AERUES? ean Anes arena 8 LSE EE tes 9~14 2, BU SEN FE BE eee eee cece tenes Ra
Slide 3: FY2025 Results Summary
2025 210A RARE GE)
Slide 4: FY2025 Results Highlights
Pps 2025 = 10 A at Bi x 3 it Bite 5c bis 3,200 #2638) +2.8% B Fe Fil 2h 442 506 +14.6% 42 oF ll 350 404 +15.5% = FA fa # 2 233 280 +20.2%
Slide 5: Balance Sheet
te WAR Bit: BAA nih az RERVAE Sk 5c FA Ah EO tts mH Bi Hz Sf MBE Afi: MAeAat 2024 = 10A #8 nei (0) iL, 1/5) 1,472 23 11,027 14,398 9,836 1,409 8,427 4,561 14,398 2025 = 10 AHA 2,018 re es) 561 143 13,168 58.6 10,458 dhe B48) Tf 8,901 4,727 15,186 38 = 1 Sw —- 461 = Salah 20 2,140 787 621 148 474 166
Slide 6: Cash Flow
treryva7n-HesS- ACRALR Bit: BAA BRAG kS44yYa70- RABHICLS¥¥yya7A— MBAR koS4~yYa7a— RERURSASYWOWMARE HT: % HCRFLREB 2024 = 2025 £ 107 #8 104 a* 2,087 449 -1,638 =1,351 Beebo — 344 118 784 666 he ES) igeiils} - 461 20 10AFA 21%:10A8i 22 10AHA 28.8 27.8 708) Tf ti BSERATHERTORLSRUEARS DRL O MM PRMABLMMS
Slide 7: FY2025 Results Details
2025 210A RALAAY ba CEH)
Slide 8: Income Statement Results
&7XY b BBR ( aT HA LE ) Mi: BA 2024 © 10A MA 2025 © 107 M8 LB samt (2H) (2H) eae LS 4,725 3,289 = — 30.4% EeCBRE 2,833 2,880 = +1.0% ASE BE SE 1,892 409 _ - 78.4% er aes 890 506 15.4% —43.1% E2EBRE 557 588 20.4% +5.7% Ba SE Hos We BE 523 95 23.3% —81.8% BHM = 189 Sie = =
Slide 9: Results by Segment
2024 = 10AHA 2025 = 10AH aTHALE (2) (28) a Att itt 5822 HD 2s - Y7U-—RAia te SG ES a), lt) £8 =) es ait ZK 4,1992 4,1002 = 9/9 =
Slide 10: Segment Results (1)
1. BEBSHBSR @ 5e Bk i 4 38h 9 FE BRL Ess RX Bx ( B tt 7 2%) 2021 2022 2023 2024 2025 42 582 43 582 11
Slide 11: Segment Results (1) continued
1. BE SBSE® (SHMERA tH) 2021 2022 2023 2024 2025 eB ta HE RL 47 45 40 42 43 E34 696 645 621 582 582 Bath eke ee:ta 637,988 666,509 663,034 654,416 670,063 680,000 ~ 660,000 ~- es ees LD
Slide 12: Property Project
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Slide 13: Property Project (1)
1. BEB SBSEO (FHFYEEWHA) A477 by RAED RRXbOARAR SORTER GEA 2D BRBAYAV—bis 4 he FFvbh4z wI2008#1A
Slide 14: Segment Results (2)
2. RRR TBS O BSSH#AVYvav CAR ot ah) 2024 = 10A 912 (2 t) 2025 = 10A 23 = (3 t&)
Slide 15: Property Project
2. Bae7yavx7tk $si14 JR PRR FSR #5 2 BRRIAIYAV—-bis 4 a R&S - HEMI
Slide 16: Property Project
2. fal 3 AR 5c SS SS CAR ot 3 i 2) Beui7yavxzr7t $$2515 RRXbOHONR BSSTAR #455 RRIAYAVI—-bis 5 ae
Slide 17: FY2026 Forecast
2026 # 107 i FA at Hc HITS Bm ie GES)
Slide 18: FY2026 Earnings Forecast
20264 10A 3] BW it a TLE:3,100BFA HF: 35080 Bu: 8AA 2025 = 10A #8 2026 = 10A RA Bu BA Lk (3) (it) (%) sbi 3,289 3,100 -5.8% ZSeBRE 2,880 2,856 -0.8% fa 5 AR oe HE 409 244 - 40.3% See 506 469 -7.4% 4 A 2 404 350 — 13.4% 2 FA ie 4) 2 280 231 -—17.5%
Slide 19: FY2026 Forecast by Segment
20267 10AH AH - +Y7VYU-AMF BARU 2025 = 10A #4 2026 = 10A #8 F (2) (tH) iB A tt % 582 = (43 & ) 622 = (47 R) +402 G7VU-AZAME th 3,518 & 3,405 = ihile} es AR 5c at 23 & (3 ) 10 = (1 ## ) -132 SHARRERGAORRRRATHES 82ELEY, TOIKCACHRMOPICHSCEPRAKBOLF AR SEGA, MEOWBEROL, RAFT ERAAYRAEBHOTEWY ET,
Slide 20: Property Project (Planned)
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Slide 21: Property Project (Planned)
BZESHSR (Bama RABA7AYCT7+E JR et eR SAAR HES 7 RAY AV—-bs 5 fH122 WI 202643 (FE)
Slide 22: Property Project (Planned)
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Slide 23: Property Project (Planned)
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Slide 24: Property Project (Planned)
BZESHSR (Bama K@B7AYCT7+ JR et GRR ES 3D RAY AV—-bs 5 ez iil -{k#102 WI 20264 11A (Fe)
Slide 25: Property Project (Planned)
HBESHSE (Btm a ARAN 7AYTZb Rim Xx b OGRE HR ATER t€ 2 2 3 RBAYAV—bhe 5 Be ii l-fR92 WI 20264 11A (Fe) 27
Slide 26: Shareholder Returns
HEWITT DUT Bitlis, RERAOMRETAERSORBRERACMEBSI CTH), PRANCBRHBCRIS, BRAAOBLCHKOBSRRHOAOAMARORRENSC Cb, RMICGCKREN GE Betta cCeeBaAHeLTHV ET, came le “nr 2022% 2023% i 2024% 2025% pets 10 AR 10 AA 10 A#A 10 A#A (FE) 2 EMA 15.00 15.00 15.00 15.00 15.00 LRSEVENS HR 16.00 18.00 21.00 21.00 21.00 rim 631.
Slide 27: Company Profile
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Slide 28: Company Profile
Stes ase IZ BAS RRA 56 hth 32 Yo HN S| Se at BB th BBR at SLR PhS AR tt Pr te hh ft = OB fa) BRAS SBM BRT St Stee RASHP-—WLAyY 199315 167,208,700F) (2025 #10 AAR) RRA MR mH eH BAA (7) B52098 BLA (1) 86996 & — RR RAAB 51911 5 FR map Ss KHIR 2-11-7 ATT EAST 5 fF 17% RHHA- Nh P NT ES 18% QEBEHSS OMRkTB
Slide 29: Notes and Contact
ABA MAEINKRAPRS CUIHRPM IS, BAERGA CAF ARES RICBOS HIRT LAEFR CH. RHERGEBRESATHES, RBORMS, RXCEEARURRO Bel EY, BREN TWSFMLIAE CC RESAHREDHSCEECTHAC KES, ABARUT—SORMBMIE CMR ESL, RASH P WTA Y ; HEAD EOI Y ER tel: 03-6866-5678 fax: 03-5575-5591 mail: ir@early-age.co.jp EARLY AGE