Advance Create Co.,Ltd.
8798・Prime Market・Insurance
Advance Create Co.,Ltd.8798
Advance Create Co.,Ltd.8798
Reference Indicators
Market Cap
47¥100M
P/E (Forecast)
19.4x
P/B
—
Dividend Yield (Forecast)
—
ROE
-275.2%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 9,446 | 9,463 | 10,374 | 7,856 | 6,608 |
Cost of Sales | 2,451 | 2,637 | 3,964 | 2,074 | 1,389 |
Gross Profit | 6,994 | 6,826 | 6,409 | 5,782 | 5,218 |
SG&A Expenses | 6,103 | 6,731 | 7,712 | 6,494 | 5,825 |
Operating Income | 890 | 94 | -1,302 | -711 | -606 |
Non-operating Income | 23 | 126 | 31 | 155 | 22 |
Non-operating Expenses | 139 | 173 | 201 | 252 | 341 |
Ordinary Income | 775 | 48 | -1,472 | -808 | -924 |
Extraordinary Income | — | — | 9 | — | — |
Extraordinary Losses | 491 | 1,081 | 789 | 1,430 | 589 |
Pre-tax Income | 283 | -1,032 | -2,252 | -2,238 | -1,514 |
Income Taxes | 170 | 216 | 180 | 11 | 24 |
Net Income | 113 | -1,249 | -2,433 | -2,250 | -1,539 |
Gross Margin | 74.0% | 72.1% | 61.8% | 73.6% | 79.0% |
Operating Margin | — | — | -19.9% | -9.1% | -9.2% |
ROA | 1.1% | -12.0% | -28.7% | -32.8% | -15.0% |
ROE | 3.8% | -158.2% | 102.0% | 45.1% | -275.2% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ASP事業 | 308 | 124 | 40.3% |
| 保険代理店事業 | 4,413 | -888 | -20.1% |
| メディア事業 | 658 | 113 | 17.2% |
| メディアレップ事業 | 203 | -81 | -39.9% |
| 再保険事業 | 1,025 | 83 | 8.1% |