Advance Create (8798) Income Statement & Earnings

219
+3+1.39%

20min DelayMarket Closed Jan 16 15:30 JST

8.21BMarket Cap-3.66P/E (Static)

Advance Create (8798) Income Statement

Quarterly+Annual

YOY

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(FY)Sep 30, 2025

(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

(FY)Sep 30, 2022

Total revenue

-15.90%6.61B

-24.27%7.86B

-44.78%2.05B

-11.30%2.42B

-12.53%10.37B

1.74B

-24.69%2.18B

15.75%3.72B

0.78%2.73B

7.63%11.86B

Cost of revenue

-33.03%1.39B

-47.69%2.07B

-27.55%501.59M

-36.52%534.69M

50.30%3.96B

1.09B

94.30%1.34B

13.81%692.31M

38.28%842.25M

7.58%2.64B

Gross profit

-9.75%5.22B

-9.78%5.78B

-48.72%1.55B

-0.08%1.89B

-30.50%6.41B

644.1M

-61.71%846M

16.20%3.03B

-10.07%1.89B

7.65%9.22B

Operating expense

-10.30%5.83B

-15.80%6.49B

-20.36%1.49B

-18.64%1.86B

7.69%7.71B

1.36B

20.89%2.19B

8.77%1.87B

29.47%2.28B

9.74%7.16B

Staff costs

-17.63%2.03B

-22.71%2.47B

----

18.47%3.19B

----

6.14%2.7B

Selling and administrative expenses

-11.94%2.29B

-9.56%2.6B

----

33.25%2.87B

----

29.42%2.16B

-Selling and marketing expense

279.82%36.34M

15.46%9.57M

----

-58.54%8.29M

----

49.95%19.99M

-General and administrative expense

-13.02%2.25B

-9.64%2.59B

----

34.11%2.86B

----

29.25%2.14B

Depreciation and amortization

-19.23%66.15M

20.34%81.89M

----

-84.88%68.05M

----

3.56%450.06M

-Depreciation

-19.23%66.15M

20.34%81.89M

----

-84.88%68.05M

----

3.56%450.06M

Rent and land expenses

1.07%836.43M

0.10%827.61M

----

8.20%826.76M

----

19.41%764.14M

Other operating expenses

16.11%602.27M

-31.01%518.71M

----

-31.41%751.81M

----

-12.05%1.1B

Operating profit

14.74%-606.45M

45.40%-711.3M

-94.80%59.99M

108.39%32.82M

-163.19%-1.3B

-717.88M

-440.78%-1.35B

30.70%1.15B

-214.95%-391.19M

0.97%2.06B

Net non-operating interest income (expenses)

-186.22%-91.09M

-88.74%-31.83M

-56.13%-8.04M

-17.84%-4.16M

-18.02%-16.86M

-6.26M

51.12%-1.93M

-96.83%-5.15M

-74.63%-3.53M

-41.31%-14.29M

Non-operating interest income

36.14%2.81M

562.50%2.07M

214.72%620K

97,650.00%1.96M

68.65%312K

---2.01M

106,200.00%2.13M

-88.05%197K

-97.70%2K

-80.15%185K

Non-operating interest expense

177.06%93.91M

97.35%33.89M

61.98%8.66M

73.11%6.12M

18.66%17.17M

--4.25M

2.79%4.05M

25.36%5.34M

67.52%3.53M

31.06%14.47M

Net investment income

-211.37%-34.78M

89.00%31.23M

-13.57M

-43.86%7.69M

-67.59%16.52M

345.30%13.7M

378.56%50.99M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-115.52%-14.89M

95.9M

59.14M

33.63M

23.56M

Income from associates and other participating interests

Special income (charges)

59.58%-575.01M

-82.44%-1.42B

-398.82M

7.43M

-27,384.67%-779.74M

-753.93M

85.90%-2.84M

Less:Other special charges

422.53%256.15M

38.43%49.02M

--0

---7.43M

1,148.18%35.41M

--9.6M

--0

----

-85.90%2.84M

Less:Write off

-76.79%318.86M

84.53%1.37B

----

--744.33M

----

Other non-operating income (expenses)

3.77%-192.21M

-17.55%-199.75M

-9.75%-50.71M

-3.70%-42.03M

-17.68%-169.93M

-40.65M

-10.58%-42.54M

-34.58%-46.21M

-33.08%-40.53M

-23.96%-144.4M

Income before tax

32.34%-1.51B

0.64%-2.24B

-133.12%-352.01M

108.39%35.38M

-214.09%-2.25B

-1.5B

-494.60%-1.39B

20.96%1.06B

-241.08%-421.55M

3.62%1.97B

Income tax

108.32%24.92M

-93.37%11.96M

-94.34%21.68M

91.26%-5.8M

-72.78%180.35M

261.68M

-443.18%-397.94M

36.28%383.02M

-152.92%-66.4M

8.59%662.47M

Net income

31.59%-1.54B

7.51%-2.25B

-154.98%-373.69M

111.60%41.18M

-285.44%-2.43B

-1.76B

-519.79%-993.72M

13.76%679.71M

-304.93%-355.15M

1.28%1.31B

Net income continuous operations

31.59%-1.54B

7.51%-2.25B

-154.98%-373.69M

111.60%41.18M

-285.44%-2.43B

---1.76B

-519.79%-993.72M

13.76%679.71M

-304.93%-355.15M

1.28%1.31B

Noncontrolling interests

Net income attributable to the company

31.59%-1.54B

7.51%-2.25B

-154.98%-373.69M

111.60%41.18M

-285.44%-2.43B

-1.76B

-519.79%-993.72M

13.76%679.71M

-304.93%-355.15M

1.28%1.31B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

31.59%-1.54B

7.51%-2.25B

-154.98%-373.69M

111.60%41.18M

-285.44%-2.43B

-1.76B

-519.79%-993.72M

13.76%679.71M

-304.93%-355.15M

1.28%1.31B

Gross dividend payment

Basic earnings per share

41.52%-59.8

7.99%-102.26

-154.83%-17.03

111.52%1.87

-285.33%-111.14

-80.57

-518.43%-45.4

13.77%31.06

-305.70%-16.23

0.52%59.97

Diluted earnings per share

41.52%-59.8

7.99%-102.26

-154.83%-17.0307

111.52%1.87

-285.33%-111.14

-80.66

-522.33%-45.4417

14.36%31.06

-305.70%-16.23

0.52%59.97

Dividend per share

-50.00%17.5

0.00%17.5

16.67%35

17.5

16.67%17.5

0.00%30

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Sep 30, 2025	(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	(FY)Sep 30, 2022
Total revenue	-15.90%6.61B	-24.27%7.86B	-44.78%2.05B	-11.30%2.42B	-12.53%10.37B	1.74B	-24.69%2.18B	15.75%3.72B	0.78%2.73B	7.63%11.86B
Cost of revenue	-33.03%1.39B	-47.69%2.07B	-27.55%501.59M	-36.52%534.69M	50.30%3.96B	1.09B	94.30%1.34B	13.81%692.31M	38.28%842.25M	7.58%2.64B
Gross profit	-9.75%5.22B	-9.78%5.78B	-48.72%1.55B	-0.08%1.89B	-30.50%6.41B	644.1M	-61.71%846M	16.20%3.03B	-10.07%1.89B	7.65%9.22B
Operating expense	-10.30%5.83B	-15.80%6.49B	-20.36%1.49B	-18.64%1.86B	7.69%7.71B	1.36B	20.89%2.19B	8.77%1.87B	29.47%2.28B	9.74%7.16B
Staff costs	-17.63%2.03B	-22.71%2.47B	----	----	18.47%3.19B	----	----	----	----	6.14%2.7B
Selling and administrative expenses	-11.94%2.29B	-9.56%2.6B	----	----	33.25%2.87B	----	----	----	----	29.42%2.16B
-Selling and marketing expense	279.82%36.34M	15.46%9.57M	----	----	-58.54%8.29M	----	----	----	----	49.95%19.99M
-General and administrative expense	-13.02%2.25B	-9.64%2.59B	----	----	34.11%2.86B	----	----	----	----	29.25%2.14B
Depreciation and amortization	-19.23%66.15M	20.34%81.89M	----	----	-84.88%68.05M	----	----	----	----	3.56%450.06M
-Depreciation	-19.23%66.15M	20.34%81.89M	----	----	-84.88%68.05M	----	----	----	----	3.56%450.06M
Rent and land expenses	1.07%836.43M	0.10%827.61M	----	----	8.20%826.76M	----	----	----	----	19.41%764.14M
Other operating expenses	16.11%602.27M	-31.01%518.71M	----	----	-31.41%751.81M	----	----	----	----	-12.05%1.1B
Operating profit	14.74%-606.45M	45.40%-711.3M	-94.80%59.99M	108.39%32.82M	-163.19%-1.3B	-717.88M	-440.78%-1.35B	30.70%1.15B	-214.95%-391.19M	0.97%2.06B
Net non-operating interest income (expenses)	-186.22%-91.09M	-88.74%-31.83M	-56.13%-8.04M	-17.84%-4.16M	-18.02%-16.86M	-6.26M	51.12%-1.93M	-96.83%-5.15M	-74.63%-3.53M	-41.31%-14.29M
Non-operating interest income	36.14%2.81M	562.50%2.07M	214.72%620K	97,650.00%1.96M	68.65%312K	---2.01M	106,200.00%2.13M	-88.05%197K	-97.70%2K	-80.15%185K
Non-operating interest expense	177.06%93.91M	97.35%33.89M	61.98%8.66M	73.11%6.12M	18.66%17.17M	--4.25M	2.79%4.05M	25.36%5.34M	67.52%3.53M	31.06%14.47M
Net investment income	-211.37%-34.78M	89.00%31.23M	-13.57M	-43.86%7.69M	-67.59%16.52M				345.30%13.7M	378.56%50.99M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-115.52%-14.89M	95.9M	59.14M	33.63M	0			0	0	23.56M
Income from associates and other participating interests
Special income (charges)	59.58%-575.01M	-82.44%-1.42B	-398.82M	7.43M	-27,384.67%-779.74M	-753.93M	0			85.90%-2.84M
Less:Other special charges	422.53%256.15M	38.43%49.02M	--0	---7.43M	1,148.18%35.41M	--9.6M	--0	----	----	-85.90%2.84M
Less:Write off	-76.79%318.86M	84.53%1.37B	----	----	--744.33M	----	----	----	----	----
Other non-operating income (expenses)	3.77%-192.21M	-17.55%-199.75M	-9.75%-50.71M	-3.70%-42.03M	-17.68%-169.93M	-40.65M	-10.58%-42.54M	-34.58%-46.21M	-33.08%-40.53M	-23.96%-144.4M
Income before tax	32.34%-1.51B	0.64%-2.24B	-133.12%-352.01M	108.39%35.38M	-214.09%-2.25B	-1.5B	-494.60%-1.39B	20.96%1.06B	-241.08%-421.55M	3.62%1.97B
Income tax	108.32%24.92M	-93.37%11.96M	-94.34%21.68M	91.26%-5.8M	-72.78%180.35M	261.68M	-443.18%-397.94M	36.28%383.02M	-152.92%-66.4M	8.59%662.47M
Net income	31.59%-1.54B	7.51%-2.25B	-154.98%-373.69M	111.60%41.18M	-285.44%-2.43B	-1.76B	-519.79%-993.72M	13.76%679.71M	-304.93%-355.15M	1.28%1.31B
Net income continuous operations	31.59%-1.54B	7.51%-2.25B	-154.98%-373.69M	111.60%41.18M	-285.44%-2.43B	---1.76B	-519.79%-993.72M	13.76%679.71M	-304.93%-355.15M	1.28%1.31B
Noncontrolling interests
Net income attributable to the company	31.59%-1.54B	7.51%-2.25B	-154.98%-373.69M	111.60%41.18M	-285.44%-2.43B	-1.76B	-519.79%-993.72M	13.76%679.71M	-304.93%-355.15M	1.28%1.31B
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	7.51%-2.25B	-154.98%-373.69M	111.60%41.18M	-285.44%-2.43B	-1.76B	-519.79%-993.72M	13.76%679.71M	-304.93%-355.15M	1.28%1.31B
Gross dividend payment
Basic earnings per share	41.52%-59.8	7.99%-102.26	-154.83%-17.03	111.52%1.87	-285.33%-111.14	-80.57	-518.43%-45.4	13.77%31.06	-305.70%-16.23	0.52%59.97
Diluted earnings per share	41.52%-59.8	7.99%-102.26	-154.83%-17.0307	111.52%1.87	-285.33%-111.14	-80.66	-522.33%-45.4417	14.36%31.06	-305.70%-16.23	0.52%59.97
Dividend per share	0	-50.00%17.5	0.00%17.5	0	16.67%35	17.5	0	16.67%17.5	0	0.00%30
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

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