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Advance Create, Apr-Jun (3Q) Net Income Loss Narrows

Wed Aug 13, 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 August 13th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded to a loss of 1.88 billion yen (compared to a loss of 0.90 billion yen in the same period last year). The company has been in a state of excessive liabilities (6.78 billion yen) since the fiscal year ending September 2022.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the July to September period (4Q) is expected to turn into a profit of 0.45 billion yen (compared to a loss of 1.34 billion yen in the same period last year).

In the most recent three-month period, from April to June (3Q), the consolidated net loss improved to a deficit of 0.25 billion yen (compared to a loss of 0.57 billion yen in the same period last year). The operating profit/loss margin drastically improved from -23.0% in the same period last year to -6.5%.

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Actual Results

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, 2022 8,555 -272 -412 -1,203 -55.0 ー Aug 10, 2023 J-GAAP
Oct - Jun, 2023 6,260 -318 -359 -902 -41.1 ー Aug 9, 2024 J-GAAP
Oct - Jun, 2024 4,427 -1,148 -1,335 -1,880 -83.9 ー Aug 13, 2025 J-GAAP
YoY -29.3% -261.0% -271.9% -108.4% -104.1%

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 4,030 477 298 192 6.0 － Jul 2, 2025 J-GAAP
YoY +19.3% － － － －

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 6,750 -560 -840 -1,430 -44.8 － Jul 2, 2025 J-GAAP
YoY -14.1% +21.2% -4.0% +36.4% +56.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 1,707 -111 -197 -258 -11.5 -6.5 Aug 13, 2025 J-GAAP
YoY -4.2% +72.9% +55.3% +54.7% +55.7%

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