kabutan

Advance Create, The Current Fiscal Year's Undisclosed Net Income to Narrow

Thu May 15, 2025 3:30 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 May 15th (15:30). The consolidated net loss for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) expanded to a loss of 1.62 billion yen (compared to a loss of 0.33 billion yen in the same period last year). The company has been in a state of excessive liabilities (6.53 billion yen) since the fiscal year ending September 2022.

However, the full-year forecast, which was not disclosed, indicated that consolidated net loss further decrease to loss of 0.84 billion yen (compared to a loss of 2.25 billion yen in the previous period).

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income/loss for the April to September period (2H) is expected to turn into a profit of 0.78 billion yen (compared to a loss of 1.91 billion yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated net loss expanded to a loss of 0.61 billion yen (compared to a loss of 0.01 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 6.3% in the same period last year to -25.2%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 6,246 809 713 100 4.6 May 12, 2023 J-GAAP
Oct - Mar, 2023 4,479 92 82 -332 -15.2 May 14, 2024 J-GAAP
Oct - Mar, 2024 2,720 -1,037 -1,138 -1,622 -72.4 May 15, 2025 J-GAAP
YoY -39.3% -388.6% -377.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 0 Feb 28, 2025 J-GAAP
Oct - Mar, 2024 Results 2,720 -1,037 -1,138 -1,622 -72.4 0 May 15, 2025 J-GAAP
Revision Rate

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev Feb 28, 2025 J-GAAP
Sep, 2025 New 7,400 50 -270 -840 -37.5 May 15, 2025 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,377 -803 -890 -1,918 -87.2 0 Feb 28, 2025 J-GAAP
Apr - Sep, 2025 Guidance 4,680 1,087 868 782 34.9 May 15, 2025 J-GAAP
YoY +38.6%

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 7,400 50 -270 -840 -37.5 May 15, 2025 J-GAAP
YoY -5.8% +66.6% +62.7% +63.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 1,207 -655 -731 -1,010 -45.1 -54.3 May 15, 2025 J-GAAP
Jan - Mar, 2025 1,513 -382 -407 -612 -27.3 -25.2 May 15, 2025 J-GAAP
YoY -34.0% -3,121.1% -3,041.4%

Related Articles