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 sales7,6267,4627,2747,2958,1379,46810,36510,51111,02011,86110,164
Cost of sales1,9751,7411,4251,4941,9732,6232,9903,1552,4522,6383,965
Gross profit (loss)5,6515,7215,8495,8026,1646,8457,3757,3568,5689,2236,199
Selling, general and administrative expenses4,3564,5894,6954,8475,1205,6766,0306,1726,5267,1618,219
Advertising expenses156920336313208
Communication expenses181171155159156169193241243218253
Salaries & Directors' compensations1,5511,6641,6171,6731,8102,2432,2472,2202,2522,4442,969
Provision for bonuses126130132115151163182183181178145
Retirement benefit expenses39574949495766701077479
Depreciation358343359345425399385409435450577
Rent expenses on land and buildings530490494517530561599628640764827
Commission expenses6157278368358578511,0521,1951,4091,3621,713
Net claims paid---------555897
Other9149751,0171,1211,1381,2301,3021,2231,2461,651749
Selling, general and administrative expenses4,3564,5894,6954,8475,1205,6766,0306,1726,5267,1618,219
Operating profit (loss)1,2951,1321,1549551,0441,1691,3451,1842,0422,061-2,020
Interest income20000013100
Dividend income62987651332
Guarantee commission income----7888899
Gain on sales of gold bullion---------19-
Gain on sale of investment securities4--------42-
Gain on sales of gold bullion---------19-
Foreign exchange gains2010-----84814
Gain on sale of investment securities4--------42-
Other13212334355
Non-operating income19102210181833182312731
Interest252118963412111417
Commission expenses-062226436788116151179
Other620100551285
Amortization of bond issuance costs96320------
Non-operating expenses56353239385180106139173202
Commission expenses-062226436788116151179
Other620100551285
Non-operating expenses56353239385180106139173202
Ordinary profit (loss)1,2581,1071,1449271,0241,1361,2981,0961,9262,015-2,191
Gain on insurance cancellation----------10
Extraordinary income7215--65-1070--10
Loss on retirement of non-current assets350----1-41126
Loss on termination of ESOP trust---------11-
Loss on cancellation of insurance policies5119----133---36
Loss on valuation of investment securities---------19-
Extraordinary losses26630105319-13467204162
Gain on insurance cancellation----------10
Profit (loss) before income taxes1,0641,0931,0388961,0801,1361,2711,0291,9061,974-2,243
Extraordinary income7215--65-1070--10
Income taxes - current450427399287397348488342645676191
Loss on retirement of non-current assets350----1-41126
Loss on termination of ESOP trust---------11-
Loss on cancellation of insurance policies5119----133---36
Loss on valuation of investment securities---------19-
Extraordinary losses26630105319-13467204162
Income taxes - deferred-3610-525-603-62-13-35-14-665
Profit (loss) before income taxes1,0641,0931,0388961,0801,1361,2711,0291,9061,974-2,243
Income taxes415437394313337351426329610662-474
Income taxes - current450427399287397348488342645676191
Profit (loss)--6445837427858447001,2951,312-1,769
Income taxes - deferred-3610-525-603-62-13-35-14-665
Profit (loss) attributable to owners of parent--6445837427858447001,2951,312-1,769
Income taxes415437394313337351426329610662-474
Profit (loss)--6445837427858447001,2951,312-1,769