AB&CompanyAB&Company Co.,Ltd.9251東証グロースサービス業FY ending Oct 2025, consolidated, IFRS

AB&Company FY ending Oct 2020 results

About 77% of AB&Company's sales come from The business directly operated, with Interior business and Franchise business making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +10.7% from the prior year.

What changed from last year

FY ending Oct 2019 → FY ending Oct 2020

Revenue
+10.7%¥8.7B → ¥9.63B
Net income attributable to owners
-4.9%¥614M → ¥584M
Operating cash flow
-9.2%¥1.9B → ¥1.73B

Where the money goes

FY ending Oct 2019 → FY ending Oct 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 AB&Company sells, how much goes where, and how much is kept.

FY ending Oct 2020
Cost of sales
¥51
SG&A
¥37
Other costs
¥1
Operating profit
¥11
Net profit kept
¥6

Annual margin trends

Gross margin49.3%
FY ending Oct 2020: 49.3%49.3%FY19FY20
Operating margin11.5%
FY ending Oct 2020: 11.5%11.5%FY19FY20
Net margin6.1%
FY ending Oct 2019: 7.1%7.1%FY ending Oct 2020: 6.1%6.1%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Oct 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2023/11/01-2024/10/31)

    ID S100V5ON2025-01-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2022/11/01-2023/10/31)

    ID S100SOIS2024-01-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2021/11/01-2022/10/31)

    ID S100Q0ZM2023-01-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(令和2年11月1日-令和3年10月31日)

    ID S100NAJR2022-01-28Open

Extracted from XBRL: 33 / Derived from other figures: 1

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Other periods

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