AB&Company Co.,Ltd. (TYO:9251)
914.00
+9.00 (0.99%)
May 2, 2025, 3:30 PM JST
AB&Company Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2019 |
Revenue | 18,528 | 18,183 | 16,790 | 12,592 | 10,911 | 9,630 | Upgrade
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Revenue Growth (YoY) | 8.41% | 8.30% | 33.34% | 15.41% | 13.30% | 10.69% | Upgrade
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Cost of Revenue | 9,778 | 9,594 | 8,761 | 6,435 | 5,550 | 4,882 | Upgrade
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Gross Profit | 8,750 | 8,589 | 8,029 | 6,157 | 5,361 | 4,748 | Upgrade
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Selling, General & Admin | 5,083 | 4,922 | 4,324 | 3,349 | 2,679 | 3,570 | Upgrade
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Other Operating Expenses | -127 | -98 | -50 | -19 | -32 | 74 | Upgrade
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Operating Expenses | 7,042 | 6,910 | 6,177 | 4,789 | 3,835 | 3,644 | Upgrade
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Operating Income | 1,708 | 1,679 | 1,852 | 1,368 | 1,526 | 1,104 | Upgrade
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Interest Expense | -155 | -155 | -119 | -96 | -102 | -190 | Upgrade
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Interest & Investment Income | - | 1 | - | - | - | - | Upgrade
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Earnings From Equity Investments | - | - | - | 2 | 1 | -2 | Upgrade
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Currency Exchange Gain (Loss) | 14 | 14 | - | 16 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -18 | -18 | -2 | 1 | - | -1 | Upgrade
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EBT Excluding Unusual Items | 1,549 | 1,521 | 1,731 | 1,291 | 1,425 | 911 | Upgrade
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Gain (Loss) on Sale of Assets | 69 | 69 | -18 | 3 | -3 | - | Upgrade
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Asset Writedown | -9 | -9 | -32 | -10 | -8 | - | Upgrade
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Pretax Income | 1,609 | 1,581 | 1,681 | 1,284 | 1,414 | 911 | Upgrade
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Income Tax Expense | 534 | 505 | 573 | 454 | 473 | 327 | Upgrade
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Net Income | 1,075 | 1,076 | 1,108 | 830 | 941 | 584 | Upgrade
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Net Income to Common | 1,075 | 1,076 | 1,108 | 830 | 941 | 584 | Upgrade
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Net Income Growth | -0.37% | -2.89% | 33.49% | -11.80% | 61.13% | -4.89% | Upgrade
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Shares Outstanding (Basic) | 14 | 14 | 15 | 15 | 15 | 15 | Upgrade
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Shares Outstanding (Diluted) | 14 | 14 | 15 | 15 | 15 | 15 | Upgrade
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Shares Change (YoY) | -5.24% | -5.69% | 0.51% | 0.04% | 2.30% | - | Upgrade
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EPS (Basic) | 75.94 | 75.59 | 73.46 | 56.09 | 63.86 | 39.63 | Upgrade
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EPS (Diluted) | 75.67 | 75.32 | 73.13 | 55.04 | 62.43 | 39.63 | Upgrade
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EPS Growth | 5.20% | 3.00% | 32.87% | -11.84% | 57.53% | -4.89% | Upgrade
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Free Cash Flow | 2,499 | 2,748 | 2,184 | 1,982 | 1,874 | - | Upgrade
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Free Cash Flow Per Share | 175.79 | 192.21 | 144.07 | 131.41 | 124.31 | - | Upgrade
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Dividend Per Share | 28.070 | 28.070 | 28.070 | 28.070 | - | - | Upgrade
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Gross Margin | 47.23% | 47.24% | 47.82% | 48.90% | 49.13% | 49.30% | Upgrade
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Operating Margin | 9.22% | 9.23% | 11.03% | 10.86% | 13.99% | 11.46% | Upgrade
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Profit Margin | 5.80% | 5.92% | 6.60% | 6.59% | 8.62% | 6.06% | Upgrade
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Free Cash Flow Margin | 13.49% | 15.11% | 13.01% | 15.74% | 17.18% | - | Upgrade
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EBITDA | 3,952 | 3,884 | 3,861 | 2,935 | 2,817 | - | Upgrade
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EBITDA Margin | 21.33% | 21.36% | 23.00% | 23.31% | 25.82% | - | Upgrade
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D&A For EBITDA | 2,244 | 2,205 | 2,009 | 1,567 | 1,291 | - | Upgrade
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EBIT | 1,708 | 1,679 | 1,852 | 1,368 | 1,526 | 1,104 | Upgrade
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EBIT Margin | 9.22% | 9.23% | 11.03% | 10.86% | 13.99% | 11.46% | Upgrade
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Effective Tax Rate | 33.19% | 31.94% | 34.09% | 35.36% | 33.45% | 35.89% | Upgrade
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Advertising Expenses | - | 1,254 | 1,130 | 880 | 802 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.