- JP-listed companies
- Advance Create Co.,Ltd.
- Income statement
Advance Create Co.,Ltd.【JP:8798】Income statement
Market cap
¥8.3B
P/E ratio
34.1x
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 7,220 | 7,054 | 7,626 | 7,462 | 7,274 | 7,295 | 8,137 | 9,468 | 10,365 | 10,510 | 11,019 | 11,860 | 10,163 | 7,857 | 6,608 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,741 | 1,425 | 1,494 | 1,973 | 2,623 | 2,990 | 3,155 | 2,452 | 2,638 | 3,965 | 2,074 | 1,389 |
| Gross profit | - | - | - | 5,721 | 5,849 | 5,802 | 6,164 | 6,845 | 7,375 | 7,356 | 8,568 | 9,223 | 6,199 | 5,783 | 5,219 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 1,132 | 1,154 | 955 | 1,044 | 1,169 | 1,345 | 1,184 | 2,041 | 2,061 | -2,020 | -711 | -606 |
| Operating expenses | - | - | - | 4,589 | 4,695 | 4,847 | 5,120 | 5,676 | 6,030 | 6,172 | 6,526 | 7,161 | 8,219 | 6,494 | 5,825 |
| Income before tax | 997 | 1,053 | 1,258 | 1,107 | 1,144 | 927 | 1,024 | 1,136 | 1,298 | 1,095 | 1,925 | 2,015 | -2,190 | -808 | -924 |
| Pretax margin (%) | 13.8 | 14.9 | 16.5 | 14.8 | 15.7 | 12.7 | 12.6 | 12 | 12.5 | 10.4 | 17.5 | 17 | -21.5 | -10.3 | -14 |
| Provision for income taxes | - | - | - | 437 | 394 | 313 | 337 | 351 | 426 | 329 | 610 | 662 | -474 | 12 | 25 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 666 | 569 | 649 | 656 | 644 | 583 | 742 | 785 | 844 | 700 | 1,295 | 1,312 | -1,769 | -2,250 | -1,589 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 61.78 | 53.73 | 61.66 | 62.57 | 59.04 | 54.17 | 69.96 | 74.72 | 81.62 | 66.73 | 59.66 | 59.97 | -80.82 | -102.26 | -66.66 |
| Diluted EPS | 60.86 | 52.75 | 60.24 | 60.88 | 58.82 | 54.17 | 69.96 | 74.72 | 81.62 | 66.68 | 59.66 | 59.97 | -80.82 | -102.26 | -66.66 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 50 | - | 32.5 | 35 | 17.5 | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |