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Advance Create, Returning to Profitability This Year

Fri Nov 14, 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 November 14th (15:30). The consolidated net loss for the fiscal year ended September 2025 was loss of 1.53 billion yen, a reduction in the deficit compared to loss of 1.53 billion yen in the previous term. For the fiscal year ending September 2026, the consolidated net income/loss is expected to turn into a profit of 0.45 billion yen.

At the same time, the company has decided not to pay the year-end lump-sum dividend, which had previously been undecided, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from July to September (4Q), the consolidated net income/loss turned to a profit of 0.34 billion yen (compared to a loss of 1.34 billion yen in the same period last year). The operating profit/loss margin drastically improved from -24.6% in the same period last year to 24.9%.

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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, 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 6,608 -606 -924 -1,539 -59.8 0 Nov 14, 2025 J-GAAP
YoY -15.9% +14.8% -14.4% +31.6% +41.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Guidance 6,750 -560 -840 -1,430 -44.8 － Jul 2, 2025 J-GAAP
Sep, 2025 Results 6,608 -606 -924 -1,539 -59.8 0 Nov 14, 2025 J-GAAP
Revision Rate -2.1% -8.2% -10.0% -7.6% -33.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 2,720 -1,037 -1,138 -1,622 -72.4 0 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance ー ー ー ー － － Nov 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 7,856 -711 -808 -2,250 -102.3 17.50 Feb 28, 2025 J-GAAP
Sep, 2025 6,608 -606 -924 -1,539 -59.8 0 Nov 14, 2025 J-GAAP
Sep, 2026 Guidance 7,950 650 550 450 12.2 － Nov 14, 2025 J-GAAP
YoY +20.3% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 1,707 -111 -197 -258 -11.5 -6.5 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 2,181 542 411 341 13.3 24.9 Nov 14, 2025 J-GAAP
YoY +36.7% － － － －

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