Advance Create Co., Ltd. (TYO:8798)
Japan · Delayed Price · Currency is JPY 138.00
+1.00 (0.73%)
Sep 8, 2026, 11:06 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 | Mar '26 Mar 31, 2026 | 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 |
| 7,209 | 6,921 | 8,142 | 10,000 | 8,988 | 9,417 | |
Revenue Growth | 0.98% | -15.00% | -18.58% | 11.26% | -4.56% | 3.57% |
Cost of Revenue | 1,446 | 1,389 | 2,032 | 3,693 | 2,589 | 2,432 |
Gross Profit | 5,763 | 5,532 | 6,110 | 6,307 | 6,399 | 6,985 |
Selling, General & Admin | 5,355 | 5,753 | 6,420 | 7,648 | 6,680 | 6,068 |
Operating Expenses | 5,421 | 5,819 | 6,501 | 7,716 | 6,730 | 6,099 |
Operating Income | 342 | -287 | -391 | -1,409 | -331 | 886 |
Interest Expense | -111 | -93 | -33 | -17 | -14 | -11 |
Interest & Investment Income | 37 | 38 | 38 | 20 | 14 | 14 |
Currency Exchange Gain (Loss) | -9 | -34 | 29 | 14 | 48 | 7 |
Other Non Operating Income (Expenses) | -150 | -194 | -199 | -168 | -146 | -116 |
EBT Excluding Unusual Items | 109 | -570 | -556 | -1,560 | -429 | 780 |
Gain (Loss) on Sale of Investments | -14 | -14 | 95 | - | 24 | - |
Gain (Loss) on Sale of Assets | - | - | 7 | - | 19 | - |
Asset Writedown | -179 | -224 | -1,302 | -750 | -1,050 | -484 |
Other Unusual Items | 47 | -351 | -52 | -27 | -13 | -7 |
Pretax Income | -37 | -1,159 | -1,808 | -2,337 | -1,449 | 289 |
Income Tax Expense | - | 24 | 5 | 149 | 176 | 186 |
Net Income | -37 | -1,183 | -1,813 | -2,486 | -1,625 | 103 |
Net Income to Common | -37 | -1,183 | -1,813 | -2,486 | -1,625 | 103 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 49 | 26 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 49 | 26 | 22 | 22 | 22 | 22 |
Shares Change | 120.77% | 16.97% | 0.52% | 0.06% | 0.77% | 3.35% |
EPS (Basic) | -0.75 | -45.96 | -82.39 | -113.56 | -74.28 | 4.74 |
EPS (Diluted) | -0.75 | -45.96 | -82.39 | -113.56 | -74.28 | 4.74 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | -4,635 | -3,907 | -1,775 | -283 | 227 | 1,596 |
Free Cash Flow Per Share | -94.40 | -151.79 | -80.67 | -12.93 | 10.38 | 73.52 |
Dividend Per Share | - | - | 17.500 | 35.000 | 30.000 | 30.000 |
Dividend Growth | - | - | -50.00% | 16.67% | 0% | 20.00% |
Gross Margin | 79.94% | 79.93% | 75.04% | 63.07% | 71.19% | 74.17% |
Operating Margin | 4.74% | -4.15% | -4.80% | -14.09% | -3.68% | 9.41% |
Profit Margin | -0.51% | -17.09% | -22.27% | -24.86% | -18.08% | 1.09% |
Free Cash Flow Margin | -64.30% | -56.45% | -21.80% | -2.83% | 2.53% | 16.95% |
EBITDA | 424 | -213 | -304 | -1,336 | -275 | 924 |
EBITDA Margin | 5.88% | -3.08% | -3.73% | -13.36% | -3.06% | 9.81% |
D&A For EBITDA | 82 | 74 | 87 | 73 | 56 | 38 |
EBIT | 342 | -287 | -391 | -1,409 | -331 | 886 |
EBIT Margin | 4.74% | -4.15% | -4.80% | -14.09% | -3.68% | 9.41% |
Effective Tax Rate | - | - | - | - | - | 64.36% |
Advertising Expenses | - | 36 | 9 | 8 | 19 | 13 |