AB&Company Co., Ltd.

9251・Growth Market・Services

Official website

AB&Company Co., Ltd.

9251・Growth Market・Services

Official website

AB&Company Co., Ltd.9251

Reference Indicators

Market Cap

203¥100M

P/E (Forecast)

12.8x

P/B

2.1x

Dividend Yield (Forecast)

4.51%

ROE

9.9%

EV/EBITDA

4.5x

Financial Summary

Unit: ¥M

Item	2021Oct 2021	2022Oct 2022	2023Oct 2023	2024Oct 2024	2025Oct 2025
Net Sales	10,911	12,592	16,790	18,183	19,378
Cost of Sales	5,550	6,435	8,761	9,594	10,223
Gross Profit	5,360	6,157	8,029	8,589	9,154
SG&A Expenses	3,867	4,808	6,227	7,008	7,570
Operating Income	1,514	1,365	1,804	1,740	1,630
Pre-tax Income	1,414	1,284	1,681	1,581	1,489
Income Taxes	473	454	573	505	595
Net Income	941	830	1,108	1,076	893
EBITDA	2,805	2,932	3,813	3,945	3,960
Gross Margin	49.1%	48.9%	47.8%	47.2%	47.2%
Operating Margin	13.9%	10.8%	10.7%	9.6%	8.4%
ROA	4.9%	3.6%	4.6%	4.3%	3.3%
ROE	13.6%	10.5%	13.0%	12.7%	9.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
直営美容室運営事業	15,746	-20	-0.1%
フランチャイズ事業	1,831	1,190	65.0%
インテリアデザイン事業	1,800	67	3.7%
その他	1,043	502	48.1%