Advance Create Co., Ltd. (TYO:8798)
Japan · Delayed Price · Currency is JPY 142.00
+10.00 (7.58%)
Jun 3, 2026, 11:30 AM JST
Advance Create Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 7,177 | 6,608 | 7,856 | 10,374 | 9,463 | 9,446 | |
Revenue Growth (YoY) | 4.36% | -15.89% | -24.27% | 9.63% | 0.18% | 3.89% |
Cost of Revenue | 1,424 | 1,389 | 2,074 | 3,965 | 2,637 | 2,452 |
Gross Profit | 5,752 | 5,219 | 5,782 | 6,409 | 6,826 | 6,994 |
Selling, General & Admin | 5,662 | 5,759 | 6,413 | 7,644 | 6,681 | 6,072 |
Operating Expenses | 5,662 | 5,825 | 6,494 | 7,712 | 6,731 | 6,103 |
Operating Income | 90.42 | -606 | -712 | -1,303 | 95 | 891 |
Interest Expense | -107.11 | -93 | -33 | -17 | -14 | -11 |
Interest & Investment Income | 2.87 | 2 | 4 | 2 | 2 | 3 |
Currency Exchange Gain (Loss) | 7.55 | -34 | 29 | 14 | 48 | 7 |
Other Non Operating Income (Expenses) | -157.92 | -195 | -199 | -169 | -144 | -116 |
EBT Excluding Unusual Items | -164.18 | -926 | -911 | -1,473 | -13 | 774 |
Gain (Loss) on Sale of Investments | -14.89 | -14 | 95 | - | 24 | - |
Gain (Loss) on Sale of Assets | - | - | 7 | - | 19 | - |
Asset Writedown | -196.2 | -224 | -1,378 | -753 | -1,050 | -484 |
Other Unusual Items | -192.9 | -351 | -52 | -27 | -13 | -7 |
Pretax Income | -568.17 | -1,515 | -2,239 | -2,253 | -1,033 | 283 |
Income Tax Expense | 0.05 | 24 | 11 | 180 | 216 | 170 |
Net Income | -568.23 | -1,539 | -2,250 | -2,433 | -1,249 | 113 |
Net Income to Common | -568.23 | -1,539 | -2,250 | -2,433 | -1,249 | 113 |
Shares Outstanding (Basic) | 37 | 26 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 37 | 26 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 64.88% | 16.97% | 0.52% | 0.06% | 0.77% | 3.35% |
EPS (Basic) | -15.38 | -59.79 | -102.25 | -111.14 | -57.09 | 5.20 |
EPS (Diluted) | -15.38 | -59.79 | -102.25 | -111.14 | -57.09 | 5.20 |
Free Cash Flow | - | -3,907 | -1,703 | -300 | 227 | 1,596 |
Free Cash Flow Per Share | - | -151.79 | -77.39 | -13.70 | 10.38 | 73.52 |
Dividend Per Share | - | - | 17.500 | 35.000 | 30.000 | 30.000 |
Dividend Growth | - | - | -50.00% | 16.67% | - | 20.00% |
Gross Margin | 80.15% | 78.98% | 73.60% | 61.78% | 72.13% | 74.04% |
Operating Margin | 1.26% | -9.17% | -9.06% | -12.56% | 1.00% | 9.43% |
Profit Margin | -7.92% | -23.29% | -28.64% | -23.45% | -13.20% | 1.20% |
Free Cash Flow Margin | - | -59.13% | -21.68% | -2.89% | 2.40% | 16.90% |
EBITDA | - | -532 | -625 | -1,230 | 151 | 929 |
EBITDA Margin | - | -8.05% | -7.96% | -11.86% | 1.60% | 9.84% |
D&A For EBITDA | 70.75 | 74 | 87 | 73 | 56 | 38 |
EBIT | 90.42 | -606 | -712 | -1,303 | 95 | 891 |
EBIT Margin | 1.26% | -9.17% | -9.06% | -12.56% | 1.00% | 9.43% |
Effective Tax Rate | - | - | - | - | - | 60.07% |
Advertising Expenses | - | 36 | 9 | 8 | 19 | 13 |