| Fiscal Month | 10月 |
|---|---|
| Established | 2018.2 |
| Listed | 2021.11 |
| Headquarters | 160-0022 東京都新宿区新宿2-16-6 |
| Phone | 03-4500-1383 |
| Employees | <25.10>連276名 単13名(43.8歳) [年]755万円 |
| URL | https://ab-company.co.jp/jp/ |
| Bank | みずほ,三菱Ｕ,りそな |
| Supplier | ― |
| Customer | ― |
| Business Segments | 直営美容室運営81(0),フランチャイズ9(40),インテリアデザイン9(3),他-(48) <25.10> |
| Foreign Ownership | 0.7% |
| Floating Shares | 56.0% |
| Investment Fund | 0.0% |
| Specific Shares | 38.9% |
| Market Cap Ranking | 他個人サービス・製品 時価総額順位 41/118社 |
基本情報
純粋持株会社。美容室『Ａｇｕ．』運営。ＦＣ柱で内装工事も展開。スタイリストと業務委託契約
特色【上向く】直営は前期買収で売上28億円、営業益１・４億円寄与。関連費一巡。店舗耐用年数７年を９年へ延長し減価償却減、不採算店撤退効く。ＦＣは出店回復し加盟金増。インボイス経過措置費続くが営業増益。
【直営店】買収で110店純増し期初557店に。資金需要増、ＬＢＯ用等の借入金返済へ財務制限条項付き銀行借入金12億円調達。ＦＣオーナーはのれん分けで39人へ増。
【生産性比較】従業員数―
１人当り営業利益590万円(―倍)
【採用】初‥万円
予未定内定0(女0)中途0
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| ◇21.10 | Act | 10,911 | 1,514 | 941 | 13.9% | 8.6% | 63.9 | 0 |
| ◇22.10 | Act | 12,592 (+15.4%) | 1,365 (-9.8%) | 830 (-11.8%) | 10.8% | 6.6% | 56.1 (-12.2%) | 28.07 |
| ◇23.10 | Act | 16,790 (+33.3%) | 1,804 (+32.2%) | 1,108 (+33.5%) | 10.7% | 6.6% | 73.5 (+31.0%) | 28.07 (0.0%) |
| ◇24.10 | Act | 18,183 (+8.3%) | 1,740 (-3.5%) | 1,076 (-2.9%) | 9.6% | 5.9% | 75.7 (+3.0%) | 28.07 (0.0%) |
| ◇24.11～4 | Int | 9,230 | 813 | 476 | 8.8% | 5.2% | 33.7 | 0 |
| ◇25.10 | Act | 19,378 (+6.6%) | 1,630 (-6.3%) | 893 (-17.0%) | 8.4% | 4.6% | 62.9 (-16.9%) | 60 (+113.8%) |
| ◇25.11～4予 | Fcst,Int | 10,700 (+15.9%) | 1,100 (+35.3%) | 670 (+40.8%) | 10.3% | 6.3% | 47 (+39.5%) | 0 |
| ◇26.10予 | Fcst | 22,800 (+17.7%) | 2,400 (+47.2%) | 1,470 (+64.6%) | 10.5% | 6.4% | 103.2 (+64.1%) | 60 (0.0%) |
| ◇27.10予 | Fcst | 23,500 (+21.3%) | 2,500 (+53.4%) | 1,530 (+71.3%) | 10.6% | 6.5% | 107.4 (+70.7%) | 60 (0.0%) |
| 会26.10予 | Fcst | 22,897 (+18.2%) | 2,400 (+47.2%) | 1,471 (+64.7%) | 10.5% | 6.4% | -- | （25.12.15発表） |
| Period | ◇25.10 |
|---|---|
| Total Assets (M¥) | 27,077 |
| Equity (M¥) | 8,997 |
| Equity Ratio | 33.2% |
| Capital (M¥) | 211 |
| Retained Earnings (M¥) | 4,749 |
| Interest Bearing Debt (M¥) | 7,977 |
| ROE | 10.2% 予16.3% |
| ROA | 3.3% 予5.4% |
| Operating CF (M¥) | 2,879 |
| Investing CF (M¥) | -1,244 |
| Financing CF (M¥) | -1,614 |
| Cash (M¥) | 2,263 |
| CapEx | 3,003 予･･ |
| Depreciation | 2,330 予･･ |
| R&D Expense | 0 予･･ |
| BPS (¥) | 631 / 597.8 |
| Period | Amount | Forecast |
|---|---|---|
| 20.10 | 0 | |
| 21.10 | 0 | |
| 22.10 | 28.07 | |
| 23.10 | 28.07 | |
| 24.10 | 28.07 | |
| 25.10 | 60 | |
| 26.10予 | 60 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| （株）ＳｕｎＦｌｏｗｅｒ | 103(6.7) |
| （株）Ｌｏｇｏｔｙｐｅ | 103(6.7) |
| 丹内悠佑 | 102(6.7) |
| 自社（自己株口） | 100(6.5) |
| 市瀬一浩 | 49(3.2) |
| （株）ＭＣＣ | 49(3.2) |
| （株）Ｉ．Ｍ．Ｃ | 44(2.8) |
| （株）Ｋｚグループ | 25(1.6) |
| 楽天証券共有口 | 8(0.5) |
| 自社グループ取引先持株会 | 5(0.3) |
| Title | Name | Outside |
|---|---|---|
| 社長 | 市瀬 一浩 | |
| 取締 | 駒田 道洋 | |
| 取締 | 岩田 真吾 | * |
| 取締 | 井上 直也 | * |
| 常勤監査 | 川村 真利 | |
| 監査 | 美和 薫 | * |
| 監査 | 小林 修 | * |
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