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Advance Create, Last Fiscal Year's Net Income Loss Narrows, Current period performance is undisclosed.

Fri Feb 28, 2025 3:45 pm JST Earnings

8798 Advance Create Co.,Ltd. 【J-GAAP】

Earnings Report

Advance Create Co.,Ltd. <8798> [TSE Prime] announced its financial results after the market closed on February 28th (15:45). The consolidated net loss for the fiscal year ending September 2024 was loss of 2.25 billion yen, a reduction in the deficit compared to loss of 2.25 billion yen in the previous term, falling below the forecast of a 0.07 billion yen, and tuning into a loss. This marks the third consecutive term of losses.

Furthermore, at the end of the last fiscal year, the company experienced excess of liabilities for the the second consecutive term, amounting to 4.97 billion yen, with the excess amount further expanding.

In the most recent three-month period, from July to September (4Q), the consolidated net loss expanded to a loss of 1.34 billion yen (compared to a loss of 1.23 billion yen in the same period last year). However, the operating profit/loss margin drastically improved from -56.6% in the same period last year to -24.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 9,463 94 48 -1,249 -57.1 32.50 Nov 11, 2022 J-GAAP
Sep, 2023 10,374 -1,302 -1,472 -2,433 -111.1 35 Nov 10, 2023 J-GAAP
Sep, 2024 7,856 -711 -808 -2,250 -102.3 17.50 Feb 28, 2025 J-GAAP
YoY -24.3% +45.4% +45.1% +7.5% +8.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 9,450 200 100 70 3.2 17.50 Sep 18, 2024 J-GAAP
Sep, 2024 Results 7,856 -711 -808 -2,250 -102.3 17.50 Feb 28, 2025 J-GAAP
Revision Rate -16.9% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,479 92 82 -332 -15.2 17.50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Feb 28, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 10,374 -1,302 -1,472 -2,433 -111.1 35 Nov 10, 2023 J-GAAP
Sep, 2024 7,856 -711 -808 -2,250 -102.3 17.50 Feb 28, 2025 J-GAAP
Sep, 2025 Guidance ー ー ー ー － － Feb 28, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,819 -1,030 -1,060 -1,230 -56.2 -56.6 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 2,187 -53 -51 -313 -14.3 -2.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,292 145 133 -19 -0.9 6.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,781 -410 -441 -570 -26.0 -23.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,596 -393 -449 -1,348 -61.3 -24.6 Feb 28, 2025 J-GAAP
YoY -12.3% +61.8% +57.6% -9.6% -9.0%

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