Key Financial Data Of Reporting Company

AB&Company Co.,Ltd. - Filing #7578636

Concept	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	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	As at 2018-10-31	2018-02-20 to 2018-10-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	—	—	—	—	764,000,000 JPY	1,025,000,000 JPY	—	—	465,000,000 JPY	—	—	—	—	518,000,000 JPY	—	76,000,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	—	196,000,000 JPY	629,000,000 JPY	—	—	11,000,000 JPY	—	—	—	—	73,000,000 JPY	—	-162,000,000 JPY
Profit (loss)	—	—	—	—	—	—	—	125,000,000 JPY	592,000,000 JPY	—	—	28,000,000 JPY	—	—	—	—	74,000,000 JPY	—	-163,000,000 JPY
Share capital	—	—	—	—	—	169,000,000 JPY	—	—	—	90,000,000 JPY	—	—	90,000,000 JPY	—	90,000,000 JPY	—	—	2,593,000,000 JPY	—
Total number of issued shares	—	—	—	—	—	15,022,414 xbrli:shares	—	—	—	14,736,320 xbrli:shares	—	—	736,816 xbrli:shares	—	736,816 xbrli:shares	—	—	736,816 xbrli:shares	—
Net assets	—	—	—	—	—	6,004,000,000 JPY	—	—	—	5,719,000,000 JPY	—	—	5,127,000,000 JPY	—	5,099,000,000 JPY	—	—	5,025,000,000 JPY	—
Total assets	—	—	—	—	—	12,705,000,000 JPY	—	—	—	12,532,000,000 JPY	—	—	12,588,000,000 JPY	—	12,800,000,000 JPY	—	—	12,880,000,000 JPY	—
Net assets per share	—	—	—	—	—	399.72	—	—	—	388.14	—	—	347.86	—	345.92	—	—	6,817.82	—
Dividend paid per share	—	—	—	—	—	—	—	28.07		—	—		—	—	—	—		—
Interim dividend paid per share	—	—	—	—	—	—	—			—	—		—	—	—	—		—
Basic earnings (loss) per share	—	—	—	—	—	—	—	8.51	40.18	—	—	1.94	—	—	—	—	5.02	—	-360.23
Diluted earnings per share	—	—	—	—	—	—	—	8.35		—	—		—	—	—	—		—
Equity-to-asset ratio	—	—	—	—	—	0.473 xbrli:pure	—	—	—	0.456 xbrli:pure	—	—	0.407 xbrli:pure	—	0.398 xbrli:pure	—	—	0.390 xbrli:pure	—
Rate of return on equity	—	—	—	—	—	—	—	0.021 xbrli:pure	0.109 xbrli:pure	—	—	0.006 xbrli:pure	—	—	—	—	0.015 xbrli:pure	—	xbrli:pure
Price-earnings ratio	—	—	—	—	—	—	—	109.40 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	xbrli:pure
Payout ratio	—	—	—	—	—	—	—	3.298 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	xbrli:pure
Number of employees	14 xbrli:pure	31 xbrli:pure	224 xbrli:pure	147 xbrli:pure	32 xbrli:pure	14 xbrli:pure	210 xbrli:pure	—	—	14 xbrli:pure	160 xbrli:pure	—	12 xbrli:pure	115 xbrli:pure	6 xbrli:pure	108 xbrli:pure	—	0 xbrli:pure	—
Average number of temporary employees	xbrli:pure	3 xbrli:pure	24 xbrli:pure	11 xbrli:pure	10 xbrli:pure	xbrli:pure	24 xbrli:pure	—	—	xbrli:pure	13 xbrli:pure	—	xbrli:pure	11 xbrli:pure	xbrli:pure	16 xbrli:pure	—	xbrli:pure	—
Total shareholder return	—	—	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	xbrli:pure	—	—	xbrli:pure	—
Total return on share price index	—	—	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	xbrli:pure	—	—	xbrli:pure	—