8798 Advance Create Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8798

TSE Prime

Advance Create Co.,Ltd.

454

JPY

-3

(-0.66%)

Dec 23, 3:30 pm JST

2.89

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

453

Dec 23, 7:36 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2020	10,510	1,184	1,095	700	33.4	25	Nov 11, 2020	J-GAAP
Sep, 2021	11,019	2,041	1,925	1,295	59.7	30	Nov 12, 2021	J-GAAP
Sep, 2022	11,860	2,061	2,015	1,312	60.0	32.50	Nov 11, 2022	J-GAAP
Sep, 2023	10,163	-2,020	-2,190	-1,769	-80.8	35	Nov 10, 2023	J-GAAP
Sep, 2024 Guidance	9,450	200	100	70	3.2	17.50	Sep 18, 2024	J-GAAP
YoY	-7.0%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2019	Nov 12, 2018	10,900	1,530	1,500	980	25	J-GAAP
Results	Nov 11, 2019	10,365	1,345	1,297	844	25	J-GAAP
Sep, 2020	Nov 11, 2019	Available in future release
Results	Nov 11, 2020
Sep, 2021	Nov 11, 2020
	Mar 16, 2021
	Jun 2, 2021
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
	Aug 12, 2022
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
	May 12, 2023
	Aug 10, 2023
	Oct 17, 2023
Results	Nov 10, 2023
Sep, 2024	Nov 10, 2023	12,000	1,700	1,500	900	35	J-GAAP
	Aug 9, 2024	9,450	200	100	70	35	J-GAAP
	Sep 18, 2024	9,450	200	100	70	17.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 1999	156	-80.1	Available in future release
Sep, 2000	256	+64.1
Sep, 2001	535	+109.0
Sep, 2002	1,030	+92.5
Sep, 2003	3,047	+195.8
Sep, 2004	4,030	+32.3
Sep, 2005	5,560	+38.0
Sep, 2006	5,309	-4.5
Sep, 2007	8,547	+61.0
Sep, 2008	6,689	-21.7
Sep, 2009	6,491	-3.0
Sep, 2010	6,773	+4.3
Sep, 2011	7,220	+6.6
Sep, 2012	7,054	-2.3
Sep, 2013	7,625	+8.1
Sep, 2014	7,462	-2.1
Sep, 2015	7,274	-2.5
Sep, 2016	7,295	+0.3
Sep, 2017	8,137	+11.5
Sep, 2018	9,468	+16.4
Sep, 2019	10,365	+9.5
Sep, 2020	10,510	+1.4
Sep, 2021	11,019	+4.8
Sep, 2022	11,860	+7.6
Sep, 2023	10,163	-14.3
Sep, 2024 Guidance	9,450	-7.0	200	－	100	－	3.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2022	11,860	2,061	17.4	18.92	10.80	0.98	60.0
Sep, 2023	10,163	-2,020	-20	-30.01	-15.38	0.88	-80.8
Sep, 2024 Guidance	9,450	200	2.12	2.15	0.66	0.89	3.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,860	2,061	2,015	1,312	60.0
Fiscal Year	Sep, 2022	Sep, 2022	Sep, 2022	Sep, 2022	Sep, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2021	5,241	820	761	536	24.7	15	Nov 12, 2021	J-GAAP
Apr - Sep, 2022	5,934	839	825	542	24.8	17.50	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	3,709	-2,782	-2,856	-2,093	-95.6	17.50	Nov 10, 2023	J-GAAP
Apr - Sep, 2024 Guidance	4,445	-143	-232	-74	-3.3	0	Sep 18, 2024	J-GAAP
YoY	+19.8%	+94.9%	+91.9%	+96.5%	+96.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2021	2,041	1,158	1,643	-485	-488	3,206	27.15	J-GAAP
Sep, 2022	2,061	-27	364	-391	-956	2,270	18.17	J-GAAP
Sep, 2023	-2,020	-874	-206	-668	-217	1,191	11.33	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Jun, 2021	8,823	1,618	1,550	1,007	46.0	76.9	Aug 12, 2022	J-GAAP
Oct - Jun, 2022	8,635	-584	-724	-669	-30.6	ー	Aug 10, 2023	J-GAAP
Oct - Jun, 2023	6,386	-610	-651	-614	-28.0	ー	Aug 9, 2024	J-GAAP
YoY	-26.0%	-4.5%	+10.1%	+8.2%	+8.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2022	3,037	443	465	305	13.9	14.6	Nov 11, 2022	J-GAAP
Oct - Dec, 2022	2,733	-391	-421	-355	-16.2	-14.3	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	3,721	1,153	1,087	679	31.1	31.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,181	-1,346	-1,390	-993	-45.4	-61.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,528	-1,436	-1,466	-1,100	-50.3	-94.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	2,424	32	35	41	1.9	1.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,581	311	297	103	4.7	12.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,381	-953	-983	-758	-34.6	-69.0	Aug 9, 2024	J-GAAP
YoY	-36.7%	+29.2%	+29.3%	+23.7%	+23.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2019	2,678	+5.9	Available in future release
Oct - Dec, 2019	2,638	+4.6
Jan - Mar, 2020	2,937	+11.3
Apr - Jun, 2020	2,087	-17.4
Jul - Sep, 2020	2,848	+6.3
Oct - Dec, 2020	2,573	-2.5
Jan - Mar, 2021	3,205	+9.1
Apr - Jun, 2021	2,613	+25.2
Jul - Sep, 2021	2,628	-7.7
Oct - Dec, 2021	2,712	+5.4
Jan - Mar, 2022	3,214	+0.3
Apr - Jun, 2022	2,897	+10.9
Jul - Sep, 2022	3,037	+15.6
Oct - Dec, 2022	2,733	+0.8
Jan - Mar, 2023	3,721	+15.8
Apr - Jun, 2023	2,181	-24.7
Jul - Sep, 2023	1,528	-49.7
Oct - Dec, 2023	2,424	-11.3
Jan - Mar, 2024	2,581	-30.6
Apr - Jun, 2024	1,381	-36.7	-953	+29.2	-983	+29.3	-34.6	+23.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,721	1,153	1,087	679	31.1
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2021	305.59	56.9	11,808	6,723	3,272	0.20	Nov 12, 2021	J-GAAP
Sep, 2022	326.75	57.2	12,491	7,145	3,908	0.23	Nov 11, 2022	J-GAAP
Sep, 2023	211.88	44.2	10,512	4,643	1,349	0.50	Nov 10, 2023	J-GAAP
Oct - Jun, 2023	ー	30.7	10,593	3,257	248	1.30	Aug 9, 2024	J-GAAP

Advance Create Co.,Ltd.(8798) Financial Results