Key Financial Data Of Reporting Company

AB&Company Co.,Ltd. - Filing #7287336

Concept	As at 2024-10-31	As at 2024-10-31	As at 2024-10-31	As at 2024-10-31	As at 2024-10-31	2023-11-01 to 2024-10-31	As at 2024-10-31	As at 2024-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	2020-11-01 to 2021-10-31	As at 2021-10-31	As at 2021-10-31	2019-11-01 to 2020-10-31	As at 2020-10-31	As at 2020-10-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	—	—	976,000,000 JPY	—	—	1,872,000,000 JPY	—	—	—	—	764,000,000 JPY	1,025,000,000 JPY	—	—	465,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	331,000,000 JPY	—	—	1,295,000,000 JPY	—	—	—	—	196,000,000 JPY	629,000,000 JPY	—	—	11,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	223,000,000 JPY	—	—	1,194,000,000 JPY	—	—	—	—	125,000,000 JPY	592,000,000 JPY	—	—	28,000,000 JPY	—	—
Share capital	—	—	195,000,000 JPY	—	—	—	—	—	—	194,000,000 JPY	—	—	169,000,000 JPY	—	—	90,000,000 JPY	—	—	90,000,000 JPY	—
Total number of issued shares	—	—	15,159,714 xbrli:shares	—	—	—	—	—	—	15,153,714 xbrli:shares	—	—	15,022,414 xbrli:shares	—	—	14,736,320 xbrli:shares	—	—	736,816 xbrli:shares	—
Net assets	—	—	5,642,000,000 JPY	—	—	—	—	—	—	6,715,000,000 JPY	—	—	6,004,000,000 JPY	—	—	5,719,000,000 JPY	—	—	5,127,000,000 JPY	—
Total assets	—	—	13,010,000,000 JPY	—	—	—	—	—	—	13,306,000,000 JPY	—	—	12,705,000,000 JPY	—	—	12,532,000,000 JPY	—	—	12,588,000,000 JPY	—
Net assets per share	—	—	397.95	—	—	—	—	—	—	446.18	—	—	399.72	—	—	388.14	—	—	347.86	—
Dividend paid per share	—	—	—	—	—	28.07	—	—	28.07	—	—	—	—	28.07		—	—		—	—
Interim dividend paid per share	—	—	—	—	—		—	—		—	—	—	—			—	—		—	—
Basic earnings (loss) per share	—	—	—	—	—	15.70	—	—	79.18	—	—	—	—	8.51	40.18	—	—	1.94	—	—
Diluted earnings per share	—	—	—	—	—	15.63	—	—	78.78	—	—	—	—	8.35		—	—		—	—
Equity-to-asset ratio	—	—	0.433 xbrli:pure	—	—	—	—	—	—	0.505 xbrli:pure	—	—	0.473 xbrli:pure	—	—	0.456 xbrli:pure	—	—	0.407 xbrli:pure	—
Rate of return on equity	—	—	—	—	—	0.036 xbrli:pure	—	—	0.188 xbrli:pure	—	—	—	—	0.021 xbrli:pure	0.109 xbrli:pure	—	—	0.006 xbrli:pure	—	—
Price-earnings ratio	—	—	—	—	—	57.20 xbrli:pure	—	—	12.77 xbrli:pure	—	—	—	—	109.40 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—
Payout ratio	—	—	—	—	—	1.788 xbrli:pure	—	—	0.355 xbrli:pure	—	—	—	—	3.298 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—
Number of employees	150 xbrli:pure	43 xbrli:pure	14 xbrli:pure	14 xbrli:pure	229 xbrli:pure	—	243 xbrli:pure	36 xbrli:pure	—	14 xbrli:pure	219 xbrli:pure	224 xbrli:pure	14 xbrli:pure	—	—	14 xbrli:pure	160 xbrli:pure	—	12 xbrli:pure	115 xbrli:pure
Average number of temporary employees	12 xbrli:pure	10 xbrli:pure	2 xbrli:pure	2 xbrli:pure	31 xbrli:pure	—	33 xbrli:pure	9 xbrli:pure	—	1 xbrli:pure	29 xbrli:pure	24 xbrli:pure	xbrli:pure	—	—	xbrli:pure	13 xbrli:pure	—	xbrli:pure	11 xbrli:pure
Total shareholder return	—	—	1.025 xbrli:pure	—	—	—	—	—	—	1.116 xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure	—
Total return on share price index	—	—	1.823 xbrli:pure	—	—	—	—	—	—	1.489 xbrli:pure	—	—	1.243 xbrli:pure	—	—	1.256 xbrli:pure	—	—	0.971 xbrli:pure	—