- JP-listed companies
- Advance Create Co.,Ltd.
Advance Create Co.,Ltd.JP:8798
Market cap
¥22.5B
P/E ratio
Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | |
Net sales | 7,626 | 7,462 | 7,274 | 7,295 | 8,137 | 9,468 | 10,365 | 10,511 | 11,020 | 11,861 | 10,164 |
Cost of sales | 1,975 | 1,741 | 1,425 | 1,494 | 1,973 | 2,623 | 2,990 | 3,155 | 2,452 | 2,638 | 3,965 |
Gross profit (loss) | 5,651 | 5,721 | 5,849 | 5,802 | 6,164 | 6,845 | 7,375 | 7,356 | 8,568 | 9,223 | 6,199 |
Selling, general and administrative expenses | 4,356 | 4,589 | 4,695 | 4,847 | 5,120 | 5,676 | 6,030 | 6,172 | 6,526 | 7,161 | 8,219 |
Advertising expenses | 15 | 6 | 9 | 20 | 3 | 3 | 6 | 3 | 13 | 20 | 8 |
Communication expenses | 181 | 171 | 155 | 159 | 156 | 169 | 193 | 241 | 243 | 218 | 253 |
Salaries & Directors' compensations | 1,551 | 1,664 | 1,617 | 1,673 | 1,810 | 2,243 | 2,247 | 2,220 | 2,252 | 2,444 | 2,969 |
Provision for bonuses | 126 | 130 | 132 | 115 | 151 | 163 | 182 | 183 | 181 | 178 | 145 |
Retirement benefit expenses | 39 | 57 | 49 | 49 | 49 | 57 | 66 | 70 | 107 | 74 | 79 |
Depreciation | 358 | 343 | 359 | 345 | 425 | 399 | 385 | 409 | 435 | 450 | 577 |
Rent expenses on land and buildings | 530 | 490 | 494 | 517 | 530 | 561 | 599 | 628 | 640 | 764 | 827 |
Commission expenses | 615 | 727 | 836 | 835 | 857 | 851 | 1,052 | 1,195 | 1,409 | 1,362 | 1,713 |
Net claims paid | - | - | - | - | - | - | - | - | - | 555 | 897 |
Other | 914 | 975 | 1,017 | 1,121 | 1,138 | 1,230 | 1,302 | 1,223 | 1,246 | 1,651 | 749 |
Selling, general and administrative expenses | 4,356 | 4,589 | 4,695 | 4,847 | 5,120 | 5,676 | 6,030 | 6,172 | 6,526 | 7,161 | 8,219 |
Operating profit (loss) | 1,295 | 1,132 | 1,154 | 955 | 1,044 | 1,169 | 1,345 | 1,184 | 2,042 | 2,061 | -2,020 |
Interest income | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 1 | 0 | 0 |
Dividend income | 6 | 2 | 9 | 8 | 7 | 6 | 5 | 1 | 3 | 3 | 2 |
Guarantee commission income | - | - | - | - | 7 | 8 | 8 | 8 | 8 | 9 | 9 |
Gain on sales of gold bullion | - | - | - | - | - | - | - | - | - | 19 | - |
Gain on sale of investment securities | 4 | - | - | - | - | - | - | - | - | 42 | - |
Gain on sales of gold bullion | - | - | - | - | - | - | - | - | - | 19 | - |
Foreign exchange gains | 2 | 0 | 10 | - | - | - | - | - | 8 | 48 | 14 |
Gain on sale of investment securities | 4 | - | - | - | - | - | - | - | - | 42 | - |
Other | 1 | 3 | 2 | 1 | 2 | 3 | 3 | 4 | 3 | 5 | 5 |
Non-operating income | 19 | 10 | 22 | 10 | 18 | 18 | 33 | 18 | 23 | 127 | 31 |
Interest | 25 | 21 | 18 | 9 | 6 | 3 | 4 | 12 | 11 | 14 | 17 |
Commission expenses | - | 0 | 6 | 22 | 26 | 43 | 67 | 88 | 116 | 151 | 179 |
Other | 6 | 2 | 0 | 1 | 0 | 0 | 5 | 5 | 12 | 8 | 5 |
Amortization of bond issuance costs | 9 | 6 | 3 | 2 | 0 | - | - | - | - | - | - |
Non-operating expenses | 56 | 35 | 32 | 39 | 38 | 51 | 80 | 106 | 139 | 173 | 202 |
Commission expenses | - | 0 | 6 | 22 | 26 | 43 | 67 | 88 | 116 | 151 | 179 |
Other | 6 | 2 | 0 | 1 | 0 | 0 | 5 | 5 | 12 | 8 | 5 |
Non-operating expenses | 56 | 35 | 32 | 39 | 38 | 51 | 80 | 106 | 139 | 173 | 202 |
Ordinary profit (loss) | 1,258 | 1,107 | 1,144 | 927 | 1,024 | 1,136 | 1,298 | 1,096 | 1,926 | 2,015 | -2,191 |
Gain on insurance cancellation | - | - | - | - | - | - | - | - | - | - | 10 |
Extraordinary income | 72 | 15 | - | - | 65 | - | 107 | 0 | - | - | 10 |
Loss on retirement of non-current assets | 35 | 0 | - | - | - | - | 1 | - | 4 | 11 | 26 |
Loss on termination of ESOP trust | - | - | - | - | - | - | - | - | - | 11 | - |
Loss on cancellation of insurance policies | 51 | 19 | - | - | - | - | 133 | - | - | - | 36 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | 19 | - |
Extraordinary losses | 266 | 30 | 105 | 31 | 9 | - | 134 | 67 | 20 | 41 | 62 |
Gain on insurance cancellation | - | - | - | - | - | - | - | - | - | - | 10 |
Profit (loss) before income taxes | 1,064 | 1,093 | 1,038 | 896 | 1,080 | 1,136 | 1,271 | 1,029 | 1,906 | 1,974 | -2,243 |
Extraordinary income | 72 | 15 | - | - | 65 | - | 107 | 0 | - | - | 10 |
Income taxes - current | 450 | 427 | 399 | 287 | 397 | 348 | 488 | 342 | 645 | 676 | 191 |
Loss on retirement of non-current assets | 35 | 0 | - | - | - | - | 1 | - | 4 | 11 | 26 |
Loss on termination of ESOP trust | - | - | - | - | - | - | - | - | - | 11 | - |
Loss on cancellation of insurance policies | 51 | 19 | - | - | - | - | 133 | - | - | - | 36 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | 19 | - |
Extraordinary losses | 266 | 30 | 105 | 31 | 9 | - | 134 | 67 | 20 | 41 | 62 |
Income taxes - deferred | -36 | 10 | -5 | 25 | -60 | 3 | -62 | -13 | -35 | -14 | -665 |
Profit (loss) before income taxes | 1,064 | 1,093 | 1,038 | 896 | 1,080 | 1,136 | 1,271 | 1,029 | 1,906 | 1,974 | -2,243 |
Income taxes | 415 | 437 | 394 | 313 | 337 | 351 | 426 | 329 | 610 | 662 | -474 |
Income taxes - current | 450 | 427 | 399 | 287 | 397 | 348 | 488 | 342 | 645 | 676 | 191 |
Profit (loss) | - | - | 644 | 583 | 742 | 785 | 844 | 700 | 1,295 | 1,312 | -1,769 |
Income taxes - deferred | -36 | 10 | -5 | 25 | -60 | 3 | -62 | -13 | -35 | -14 | -665 |
Profit (loss) attributable to owners of parent | - | - | 644 | 583 | 742 | 785 | 844 | 700 | 1,295 | 1,312 | -1,769 |
Income taxes | 415 | 437 | 394 | 313 | 337 | 351 | 426 | 329 | 610 | 662 | -474 |
Profit (loss) | - | - | 644 | 583 | 742 | 785 | 844 | 700 | 1,295 | 1,312 | -1,769 |