Company profile

Advance Create Co.,Ltd.

EDINET
E05280
Securities
8798
Industry
Insurance
Latest annual securities report
2026-08-14 Amended Annual Securities Report PDF HTML
Latest financial report
2026-08-28 Amended Semiannual Securities Report PDF HTML
Latest filing
2026-09-24 Amended Securities Registration Statement PDF HTML
Compare this company

Latest half-year results

H1 FY2026

2025/10/01 - 2026/03/31

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥3.41 billion, up 9.2% year over year. Operating income was ¥18.14 million, up 103.0% year over year. Net income was -¥31.96 million, up 97.3% year over year.

Revenue ¥3.41B up 9.2% year over year
Operating income ¥18.14M up 103.0% year over year
Net income -¥31.96M up 97.3% year over year
Operating cash flow -¥2.09B
Free cash flow -¥2.16B
Total assets ¥8.87B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥6.92 billion, down 15.0% year over year. Operating income was -¥286.73 million, up 26.6% year over year. Operating margin was -4.1%. Net income was -¥1.18 billion, up 34.7% year over year. ROE was -263.3%; equity ratio was 4.4%; free cash flow was -¥4.04 billion.

Revenue ¥6.92B down 15.0% year over year
Operating income -¥286.73M up 26.6% year over year
Net income -¥1.18B up 34.7% year over year
Total assets¥10.21B
Total equity—
Operating cash flow-¥3.9B
Free cash flow-¥4.04B

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated Japanese GAAP 6921329000 -286727000 -568820000 -1183707000 -1183707000 -1183368000 10213213000 9763650000 449562000 449323000 449562000 -3904305000 -135963000 8422877000 -4040268000 5288924000 -45.98 -160.64 69654900 0.0440176857 0.044 -2.6330228089 -0.1158995705 -0.0414265815 -0.0821836384 -0.1710230795 -0.5640975888 -0.5837416485 -0.1499811054 0.2658172423 -0.2550803815 0.347229284 0.5075832231 1.082651742 -1.2369382237 -1.9274610283 4.5705532143 -1.2548365547 4.6195024719 0.4419902913 2.0367391247 -0.1850533808 229
FY2024 Consolidated Japanese GAAP 8142559000 -390539000 -453214000 -1813358000 -1813358000 -1869448000 6774560000 12213793000 -5439232000 -5452091000 -5439232000 -1745379000 -46444000 1512036000 -1791823000 941173000 -82.4 -244.03 22937400 -0.802890815 -0.805 0.3333849338 -0.2676717012 -0.0479626859 -0.0556598976 -0.2227012417 -0.2143526378 -0.2200564958 -0.1858167251 0.722713037 0.7095521204 0.2707562209 -0.1506771517 -0.6827297235 -8.1459151003 0.9302138632 7.9519535812 -1.0923809724 -0.2102563887 0.2745840303 0.0168549288 -0.1759530792 281
FY2023 Consolidated Japanese GAAP 10000892000 -1408429000 -1560397000 -2486628000 -2486628000 -2476323000 7976425000 11208811000 -3232386000 -3288376000 -3232386000 -190837000 -665519000 -217498000 -856356000 1191745000 -113.59 -147.48 22557200 -0.4052424488 -0.405 0.7692855989 -0.31174718 -0.1408303379 -0.1560257825 -0.2486406213 -0.0190819979 -0.085627962 0.1125983741 -3.2546354755 -3.2483596247 -0.5300659559 -0.2041268851 -242.6594301221 -1.5233601545 -0.6980991019 0.7725951058 -30.3890477238 -0.4751233636 -0.5292137857 0.0 0.1291390728 341
FY2022 Consolidated Japanese GAAP 8988771000 -331034000 -367294000 -1625177000 -1625177000 -1690149000 10022232000 10035499000 -13266000 -58951000 -13266000 364638000 -391920000 -956435000 -27282000 2270524000 -74.28 16.06 -0.6 22557200 -0.0013236572 -0.001 122.5069350219 -0.1621571921 -0.036827504 -0.0408614259 -0.1808008014 0.0405659461 -0.0030351202 -0.0455623145 -1.3736604351 -1.4704596952 -16.7762731279 -0.0349092458 -1.0053027835 -0.7780757288 0.1928428441 -0.9571044754 -1.0235693959 -0.2917966559 -16.6708860759 0.0 -0.0532915361 302
FY2021 Consolidated Japanese GAAP 9417871000 885922000 780713000 103014000 103014000 85137000 10384756000 7883051000 2501705000 2391049000 2501705000 1643074000 -485556000 -488699000 1157518000 3206034000 4.74 223.39 1058.8686 23885110783.9200 113.71 22557200 0.2409016639 0.241 0.0411775169 0.0099197323 0.0940681817 0.0828969732 0.0109381409 0.1744634217 0.1229065465 0.0357436533 5.1059578708 3.5676112109 1.0640260843 0.1959839332 -0.1780584055 0.2155881243 0.0798757644 -1.4451126765 0.4048179348 0.2636030988 1.0309217822 1.0436689135 -0.0214723926 319
FY2020 Consolidated Japanese GAAP 9092859000 -215765000 -304062000 -1608938000 -1608938000 -1519098000 8683023000 5639369000 3043653000 2911504000 3043653000 1351670000 -527707000 1097922000 823963000 2537216000 -153.29 31.99 283.12 11037600 0.3505291878 0.35 -0.5286207068 -0.185296987 -0.0237290604 -0.0334396475 -0.176945227 0.1486518157 0.0906164937 -0.1227524948 -1.1603983699 -1.2342645247 -2.9052117661 0.0630441154 -0.3370927769 5.8529401205 -55.2573514292 2.3739842994 4.0653385417 3.1165182121 -2.8780936045 0.0035002864 0.0251572327 326
FY2019 Consolidated Japanese GAAP 10365215000 1345182000 1297943000 844493000 844493000 675949000 8168074000 3576703000 4591371000 4552277000 4591371000 -278526000 9726000 -799079000 -268800000 616350000 81.62 22.21 1812.7802 19938950697.8200 444.36 10999100 0.5621118271 0.562 0.1839304643 0.1033894894 0.1297784947 0.1252210398 0.0814737562 -0.0268712226 -0.0259328919 0.094732245 0.1507314069 0.1427576534 0.0754132639 0.0482214725 0.0174690934 -1.1626866195 1.0381190525 0.251194316 -1.1845023516 -0.6350805771 0.0923447537 0.1197183099 318
FY2018 Consolidated Japanese GAAP 9468265000 1168980000 1135799000 785273000 785273000 850186000 7792317000 3279776000 4512541000 4304903000 4512541000 1712040000 -255148000 -1067138000 1456892000 1689003000 74.72 34.06 2544.9632 433.44 0.5791013122 0.579 0.1740201363 0.1007752893 0.1234629576 0.119958514 0.0829373703 0.1808187667 0.153871063 0.163603506 0.1198703266 0.1088148811 0.057972928 0.0098877362 -0.0141853345 0.4850887389 -1.1389960095 -0.3698871754 0.4096190167 0.3001151551 0.0680388794 0.0142857143 284
FY2017 Consolidated Japanese GAAP 8137020000 1043853000 1024336000 742243000 742243000 789701000 7716023000 3138549000 4577474000 4434749000 4577474000 1152820000 -119284000 -778997000 1033536000 1299118000 69.96 27.01 1889.6196 432.53 0.5932426588 0.593 0.1621512214 0.0961950217 0.1282844334 0.1258858894 0.0912180381 0.1416759452 0.1270165245 0.1153741134 0.0933466145 0.1055544523 0.273412744 0.1084728533 0.0023399378 0.1179391797 0.7241197476 0.3602029947 0.7259399658 0.2432500715 0.2914897545 0.0606060606 280
FY2016 Consolidated Japanese GAAP 7295328000 954732000 926536000 582877000 582877000 598658000 6960949000 2394161000 4566788000 4467122000 4566788000 1031201000 -432376000 -1217569000 598825000 1044937000 54.17 30.35 1644.0595 425.6 0.6560582472 0.655 0.1276339081 0.083735278 0.1308689616 0.1270040223 0.0798972987 0.1413508755 0.0820833553 264

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp