JP Stock MarketDetailed Quotes

Advance Create (8798)

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  • 142
  • +1+0.71%
20min DelayMarket Closed May 18 15:24 JST
5.32BMarket Cap-2.37P/E (Static)

Advance Create (8798) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2025
(Q1)Dec 31, 2024
(FY)Sep 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
(Q1)Dec 31, 2022
Total revenue
-15.90%6.61B
-50.19%1.21B
-24.27%7.86B
-44.78%2.05B
-11.30%2.42B
-12.53%10.37B
-42.76%1.74B
-24.69%2.18B
15.75%3.72B
0.78%2.73B
Cost of revenue
-33.03%1.39B
-32.10%363.04M
-47.69%2.07B
-27.55%501.59M
-36.52%534.69M
50.30%3.96B
49.30%1.09B
94.30%1.34B
13.81%692.31M
38.28%842.25M
Gross profit
-9.75%5.22B
-55.31%844.67M
-9.78%5.78B
-48.72%1.55B
-0.08%1.89B
-30.50%6.41B
-72.04%644.1M
-61.71%846M
16.20%3.03B
-10.07%1.89B
Operating expense
-10.30%5.83B
-19.22%1.5B
-15.80%6.49B
-20.36%1.49B
-18.64%1.86B
7.69%7.71B
-26.80%1.36B
20.89%2.19B
8.77%1.87B
29.47%2.28B
Staff costs
-17.63%2.03B
----
-22.71%2.47B
----
----
18.47%3.19B
----
----
----
----
Selling and administrative expenses
-11.94%2.29B
----
-9.56%2.6B
----
----
33.25%2.87B
----
----
----
----
-Selling and marketing expense
279.82%36.34M
----
15.46%9.57M
----
----
-58.54%8.29M
----
----
----
----
-General and administrative expense
-13.02%2.25B
----
-9.64%2.59B
----
----
34.11%2.86B
----
----
----
----
Depreciation and amortization
-19.23%66.15M
----
20.34%81.89M
----
----
-84.88%68.05M
----
----
----
----
-Depreciation
-19.23%66.15M
----
20.34%81.89M
----
----
-84.88%68.05M
----
----
----
----
Rent and land expenses
1.07%836.43M
----
0.10%827.61M
----
----
8.20%826.76M
----
----
----
----
Other operating expenses
16.11%602.27M
----
-31.01%518.71M
----
----
-31.41%751.81M
----
----
----
----
Operating profit
14.74%-606.45M
-2,097.57%-655.6M
45.40%-711.3M
-94.80%59.99M
108.39%32.82M
-163.19%-1.3B
-261.98%-717.88M
-440.78%-1.35B
30.70%1.15B
-214.95%-391.19M
Net non-operating interest income (expenses)
-186.22%-91.09M
-197.89%-12.4M
-88.74%-31.83M
-56.13%-8.04M
-17.84%-4.16M
-18.02%-16.86M
-9.58%-6.26M
51.12%-1.93M
-96.83%-5.15M
-74.63%-3.53M
Non-operating interest income
36.14%2.81M
-64.96%685K
562.50%2.07M
214.72%620K
97,650.00%1.96M
68.65%312K
-29.70%-2.01M
106,200.00%2.13M
-88.05%197K
-97.70%2K
Non-operating interest expense
177.06%93.91M
113.87%13.08M
97.35%33.89M
61.98%8.66M
73.11%6.12M
18.66%17.17M
2.07%4.25M
2.79%4.05M
25.36%5.34M
67.52%3.53M
Net investment income
-211.37%-34.78M
-570.24%-36.17M
89.00%31.23M
-13.57M
-43.86%7.69M
-67.59%16.52M
345.30%13.7M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-115.52%-14.89M
0
95.9M
59.14M
33.63M
0
0
0
Income from associates and other participating interests
Special income (charges)
59.58%-575.01M
-3,475.65%-250.81M
-82.44%-1.42B
-398.82M
7.43M
-27,384.67%-779.74M
-74,105.61%-753.93M
0
Less:Other special charges
422.53%256.15M
1,363.18%93.85M
38.43%49.02M
--0
---7.43M
1,148.18%35.41M
844.88%9.6M
--0
----
----
Less:Write off
-76.79%318.86M
--156.96M
84.53%1.37B
----
----
--744.33M
----
----
----
----
Other non-operating income (expenses)
3.77%-192.21M
35.97%-26.91M
-17.55%-199.75M
-9.75%-50.71M
-3.70%-42.03M
-17.68%-169.93M
1.18%-40.65M
-10.58%-42.54M
-34.58%-46.21M
-33.08%-40.53M
Income before tax
32.34%-1.51B
-2,875.05%-981.9M
0.64%-2.24B
-133.12%-352.01M
108.39%35.38M
-214.09%-2.25B
-437.99%-1.5B
-494.60%-1.39B
20.96%1.06B
-241.08%-421.55M
Income tax
108.32%24.92M
596.91%28.83M
-93.37%11.96M
-94.34%21.68M
91.26%-5.8M
-72.78%180.35M
86.95%261.68M
-443.18%-397.94M
36.28%383.02M
-152.92%-66.4M
Net income
31.59%-1.54B
-2,554.16%-1.01B
7.51%-2.25B
-154.98%-373.69M
111.60%41.18M
-285.44%-2.43B
-679.30%-1.76B
-519.79%-993.72M
13.76%679.71M
-304.93%-355.15M
Net income continuous operations
31.59%-1.54B
-2,554.16%-1.01B
7.51%-2.25B
-154.98%-373.69M
111.60%41.18M
-285.44%-2.43B
-679.30%-1.76B
-519.79%-993.72M
13.76%679.71M
-304.93%-355.15M
Noncontrolling interests
Net income attributable to the company
31.59%-1.54B
-2,554.16%-1.01B
7.51%-2.25B
-154.98%-373.69M
111.60%41.18M
-285.44%-2.43B
-679.30%-1.76B
-519.79%-993.72M
13.76%679.71M
-304.93%-355.15M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
31.59%-1.54B
-2,554.16%-1.01B
7.51%-2.25B
-154.98%-373.69M
111.60%41.18M
-285.44%-2.43B
-679.30%-1.76B
-519.79%-993.72M
13.76%679.71M
-304.93%-355.15M
Gross dividend payment
Basic earnings per share
41.52%-59.8
-2,513.37%-45.13
7.99%-102.26
-154.83%-17.03
111.52%1.87
-285.33%-111.14
-678.39%-80.57
-518.43%-45.4
13.77%31.06
-305.70%-16.23
Diluted earnings per share
41.52%-59.8
-2,513.37%-45.13
7.99%-102.26
-154.83%-17.0307
111.52%1.87
-285.33%-111.14
-679.30%-80.66
-522.33%-45.4417
14.36%31.06
-305.70%-16.23
Dividend per share
0
0
-50.00%17.5
0.00%17.5
0
16.67%35
16.67%17.5
0
16.67%17.5
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Sep 30, 2025(Q1)Dec 31, 2024(FY)Sep 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023(Q1)Dec 31, 2022
Total revenue -15.90%6.61B-50.19%1.21B-24.27%7.86B-44.78%2.05B-11.30%2.42B-12.53%10.37B-42.76%1.74B-24.69%2.18B15.75%3.72B0.78%2.73B
Cost of revenue -33.03%1.39B-32.10%363.04M-47.69%2.07B-27.55%501.59M-36.52%534.69M50.30%3.96B49.30%1.09B94.30%1.34B13.81%692.31M38.28%842.25M
Gross profit -9.75%5.22B-55.31%844.67M-9.78%5.78B-48.72%1.55B-0.08%1.89B-30.50%6.41B-72.04%644.1M-61.71%846M16.20%3.03B-10.07%1.89B
Operating expense -10.30%5.83B-19.22%1.5B-15.80%6.49B-20.36%1.49B-18.64%1.86B7.69%7.71B-26.80%1.36B20.89%2.19B8.77%1.87B29.47%2.28B
Staff costs -17.63%2.03B-----22.71%2.47B--------18.47%3.19B----------------
Selling and administrative expenses -11.94%2.29B-----9.56%2.6B--------33.25%2.87B----------------
-Selling and marketing expense 279.82%36.34M----15.46%9.57M---------58.54%8.29M----------------
-General and administrative expense -13.02%2.25B-----9.64%2.59B--------34.11%2.86B----------------
Depreciation and amortization -19.23%66.15M----20.34%81.89M---------84.88%68.05M----------------
-Depreciation -19.23%66.15M----20.34%81.89M---------84.88%68.05M----------------
Rent and land expenses 1.07%836.43M----0.10%827.61M--------8.20%826.76M----------------
Other operating expenses 16.11%602.27M-----31.01%518.71M---------31.41%751.81M----------------
Operating profit 14.74%-606.45M-2,097.57%-655.6M45.40%-711.3M-94.80%59.99M108.39%32.82M-163.19%-1.3B-261.98%-717.88M-440.78%-1.35B30.70%1.15B-214.95%-391.19M
Net non-operating interest income (expenses) -186.22%-91.09M-197.89%-12.4M-88.74%-31.83M-56.13%-8.04M-17.84%-4.16M-18.02%-16.86M-9.58%-6.26M51.12%-1.93M-96.83%-5.15M-74.63%-3.53M
Non-operating interest income 36.14%2.81M-64.96%685K562.50%2.07M214.72%620K97,650.00%1.96M68.65%312K-29.70%-2.01M106,200.00%2.13M-88.05%197K-97.70%2K
Non-operating interest expense 177.06%93.91M113.87%13.08M97.35%33.89M61.98%8.66M73.11%6.12M18.66%17.17M2.07%4.25M2.79%4.05M25.36%5.34M67.52%3.53M
Net investment income -211.37%-34.78M-570.24%-36.17M89.00%31.23M-13.57M-43.86%7.69M-67.59%16.52M345.30%13.7M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -115.52%-14.89M095.9M59.14M33.63M000
Income from associates and other participating interests
Special income (charges) 59.58%-575.01M-3,475.65%-250.81M-82.44%-1.42B-398.82M7.43M-27,384.67%-779.74M-74,105.61%-753.93M0
Less:Other special charges 422.53%256.15M1,363.18%93.85M38.43%49.02M--0---7.43M1,148.18%35.41M844.88%9.6M--0--------
Less:Write off -76.79%318.86M--156.96M84.53%1.37B----------744.33M----------------
Other non-operating income (expenses) 3.77%-192.21M35.97%-26.91M-17.55%-199.75M-9.75%-50.71M-3.70%-42.03M-17.68%-169.93M1.18%-40.65M-10.58%-42.54M-34.58%-46.21M-33.08%-40.53M
Income before tax 32.34%-1.51B-2,875.05%-981.9M0.64%-2.24B-133.12%-352.01M108.39%35.38M-214.09%-2.25B-437.99%-1.5B-494.60%-1.39B20.96%1.06B-241.08%-421.55M
Income tax 108.32%24.92M596.91%28.83M-93.37%11.96M-94.34%21.68M91.26%-5.8M-72.78%180.35M86.95%261.68M-443.18%-397.94M36.28%383.02M-152.92%-66.4M
Net income 31.59%-1.54B-2,554.16%-1.01B7.51%-2.25B-154.98%-373.69M111.60%41.18M-285.44%-2.43B-679.30%-1.76B-519.79%-993.72M13.76%679.71M-304.93%-355.15M
Net income continuous operations 31.59%-1.54B-2,554.16%-1.01B7.51%-2.25B-154.98%-373.69M111.60%41.18M-285.44%-2.43B-679.30%-1.76B-519.79%-993.72M13.76%679.71M-304.93%-355.15M
Noncontrolling interests
Net income attributable to the company 31.59%-1.54B-2,554.16%-1.01B7.51%-2.25B-154.98%-373.69M111.60%41.18M-285.44%-2.43B-679.30%-1.76B-519.79%-993.72M13.76%679.71M-304.93%-355.15M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 31.59%-1.54B-2,554.16%-1.01B7.51%-2.25B-154.98%-373.69M111.60%41.18M-285.44%-2.43B-679.30%-1.76B-519.79%-993.72M13.76%679.71M-304.93%-355.15M
Gross dividend payment
Basic earnings per share 41.52%-59.8-2,513.37%-45.137.99%-102.26-154.83%-17.03111.52%1.87-285.33%-111.14-678.39%-80.57-518.43%-45.413.77%31.06-305.70%-16.23
Diluted earnings per share 41.52%-59.8-2,513.37%-45.137.99%-102.26-154.83%-17.0307111.52%1.87-285.33%-111.14-679.30%-80.66-522.33%-45.441714.36%31.06-305.70%-16.23
Dividend per share 00-50.00%17.50.00%17.5016.67%3516.67%17.5016.67%17.50
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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