Key Financial Data Of Reporting Company

AB&Company Co.,Ltd. - Filing #7359839

Concept	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 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	As at 2019-10-31	As at 2019-10-31	2018-11-01 to 2019-10-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	1,872,000,000 JPY	—	—	—	—	—	—	—	—	—	764,000,000 JPY	1,025,000,000 JPY	—	—	465,000,000 JPY	—	—	—	—	518,000,000 JPY
Ordinary profit (loss)	1,295,000,000 JPY	—	—	—	—	—	—	—	—	—	196,000,000 JPY	629,000,000 JPY	—	—	11,000,000 JPY	—	—	—	—	73,000,000 JPY
Profit (loss)	1,194,000,000 JPY	—	—	—	—	—	—	—	—	—	125,000,000 JPY	592,000,000 JPY	—	—	28,000,000 JPY	—	—	—	—	74,000,000 JPY
Share capital	—	194,000,000 JPY	—	—	—	—	—	—	—	169,000,000 JPY	—	—	90,000,000 JPY	—	—	90,000,000 JPY	—	90,000,000 JPY	—	—
Total number of issued shares	—	15,153,714 xbrli:shares	—	—	—	—	—	—	—	15,022,414 xbrli:shares	—	—	14,736,320 xbrli:shares	—	—	736,816 xbrli:shares	—	736,816 xbrli:shares	—	—
Net assets	—	6,715,000,000 JPY	—	—	—	—	—	—	—	6,004,000,000 JPY	—	—	5,719,000,000 JPY	—	—	5,127,000,000 JPY	—	5,099,000,000 JPY	—	—
Total assets	—	13,306,000,000 JPY	—	—	—	—	—	—	—	12,705,000,000 JPY	—	—	12,532,000,000 JPY	—	—	12,588,000,000 JPY	—	12,800,000,000 JPY	—	—
Net assets per share	—	446.18	—	—	—	—	—	—	—	399.72	—	—	388.14	—	—	347.86	—	345.92	—	—
Dividend paid per share	28.07	—	—	—	—	—	—	—	—	—	28.07		—	—		—	—	—	—
Interim dividend paid per share		—	—	—	—	—	—	—	—	—			—	—		—	—	—	—
Basic earnings (loss) per share	79.18	—	—	—	—	—	—	—	—	—	8.51	40.18	—	—	1.94	—	—	—	—	5.02
Diluted earnings per share	78.78	—	—	—	—	—	—	—	—	—	8.35		—	—		—	—	—	—
Equity-to-asset ratio	—	0.505 xbrli:pure	—	—	—	—	—	—	—	0.473 xbrli:pure	—	—	0.456 xbrli:pure	—	—	0.407 xbrli:pure	—	0.398 xbrli:pure	—	—
Rate of return on equity	0.188 xbrli:pure	—	—	—	—	—	—	—	—	—	0.021 xbrli:pure	0.109 xbrli:pure	—	—	0.006 xbrli:pure	—	—	—	—	0.015 xbrli:pure
Price-earnings ratio	12.77 xbrli:pure	—	—	—	—	—	—	—	—	—	109.40 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	—	—	xbrli:pure
Payout ratio	0.355 xbrli:pure	—	—	—	—	—	—	—	—	—	3.298 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	—	—	xbrli:pure
Number of employees	—	14 xbrli:pure	34 xbrli:pure	14 xbrli:pure	130 xbrli:pure	41 xbrli:pure	219 xbrli:pure	205 xbrli:pure	224 xbrli:pure	14 xbrli:pure	—	—	14 xbrli:pure	160 xbrli:pure	—	12 xbrli:pure	115 xbrli:pure	6 xbrli:pure	108 xbrli:pure	—
Average number of temporary employees	—	1 xbrli:pure	4 xbrli:pure	1 xbrli:pure	12 xbrli:pure	12 xbrli:pure	29 xbrli:pure	28 xbrli:pure	24 xbrli:pure	xbrli:pure	—	—	xbrli:pure	13 xbrli:pure	—	xbrli:pure	11 xbrli:pure	xbrli:pure	16 xbrli:pure	—
Total shareholder return	—	1.116 xbrli:pure	—	—	—	—	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure	—	xbrli:pure	—	—
Total return on share price index	—	1.547 xbrli:pure	—	—	—	—	—	—	—	1.291 xbrli:pure	—	—	1.304 xbrli:pure	—	—	1.008 xbrli:pure	—	1.039 xbrli:pure	—	—