Advance Create Co., Ltd.
Stock Price Chart
2026/09/16 UpdatedPrice Trend
2026/09/16 UpdatedPrice & Trading Details
2026/09/16 UpdatedPRICE
TRADING
Shareholder Composition
Updated 2026/09/01Dividend History
Updated 2026/09/13| Year | Dividend | Change |
|---|---|---|
| 2024 | ¥18 | -50.0% |
| 2023 | ¥35 | +7.7% |
| 2022 | ¥33 | +8.3% |
| 2021 | ¥30 | +20.0% |
| 2020 | ¥25 | - |
Financial Performance
2026/09/13 UpdatedRevenue & Profit
Margins
Cash Flow
Financial Health
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Income Statement | ||||
| Revenue | ¥11,861M | ¥10,374M | ¥7,857M | ¥6,608M |
| Gross Profit | ¥9,223M | ¥6,410M | ¥5,783M | ¥5,219M |
| Operating Income | ¥2,061M | -¥1,303M | -¥711M | -¥606M |
| Pretax Income | ¥1,989M | -¥2,236M | -¥2,204M | -¥1,421M |
| Net Income | ¥1,312M | -¥2,433M | -¥2,250M | -¥1,539M |
| EPS | ¥59.97 | -¥111.14 | -¥102.26 | -¥59.80 |
| Operating Margin | 17.38% | -12.56% | -9.05% | -9.18% |
| Balance Sheet | ||||
| Total Assets | ¥12,491M | ¥8,480M | ¥7,174M | ¥10,288M |
| Total Equity | ¥7,145M | -¥2,330M | -¥4,974M | ¥560M |
| Total Liabilities | ¥5,346M | ¥10,809M | ¥12,148M | ¥9,729M |
| Cash | ¥2,274M | ¥1,238M | ¥994M | ¥5,339M |
| Interest-bearing Debt | ¥1,671M | ¥2,320M | ¥4,237M | ¥5,716M |
| Equity Ratio | 57.20% | -27.48% | -69.33% | 5.44% |
| D/E Ratio | 0.23 | -1.00 | -0.85 | 10.22 |
| Cash Flow | ||||
| Operating CF | ¥365M | -¥207M | -¥1,675M | -¥3,904M |
| Investing CF | -¥392M | -¥669M | -¥117M | -¥136M |
| Financing CF | -¥956M | -¥217M | ¥1,512M | ¥8,423M |
| Free CF | -¥255M | -¥908M | -¥2,324M | -¥4,169M |
| Efficiency | ||||
| ROE | 18.36% | 104.43% | 45.24% | -275.13% |
| ROA | 10.50% | -28.69% | -31.37% | -14.96% |
Latest IR Information
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Overview of Our Performance for August 2026
In August, in the agency insurance business, in-person sales and mail-order channels declined. ANP total decreased by 20% MoM, but increased by 5% YoY. Leading indicators show 256% growth in acquired customers and CPA down 68%, improving marketing efficiency.
Read more -
Notice of Decision on the Third Quarter Earnings Announcement Date for the Fiscal Year Ending September 2026
Announces that the third quarter of the fiscal year ending September 2026 will be disclosed on September 18, 2026. After the postponement notice dated August 13, 2026, the schedule has been fixed. Impact on investors relates to the recovery from...
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Overview of Our Results for July 2026
ANP total for July rose 5% MoM and 20% YoY. Leading indicators: new customers acquired increased 156% YoY, CPA decreased 64%, indicating improved marketing efficiency. Monthly trends for each business—insurance agency, media, ASP—are reported.
Read more -
〔Correction〕 2026 Fiscal Year Q2（2025 October–2026 March） Earnings Briefing Materials, Page 5: Third-Party Committee Investigation and Corrections to Previous Year’s Financial Statements
Notice of correction regarding the third-party committee investigation and corrections to prior year’s financial statements. Some corrections to the amounts in past financial statements; ultimate impact on net assets is considered limited. The corrections may be related to delays in...
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Notice of Correction: Submission of corrected reports for securities reports for previous periods and corrections to earnings summaries for previous periods
Discloses revisions to amounts and key indicators due to corrections of prior period results. Corrects the impact on total assets and net assets for the first quarter of the fiscal year ending September 2026. Revenue shows some variance, total assets...
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Latest News (5 items)
Company Information
About
Advance Create Co., Ltd. engages in the insurance agency, ASP, media, media rep, reinsurance, and BPO businesses in Japan. The company offers life and non-life insurance products; and short-term insurance, including medical, pension, corporate, fire, automobile, and other types of insurance products to general customers and corporations through direct marketing, telemarketing, face to face sales, and collaborative sales. It is involved in advertising sales; operation of insurance Market website; provision of reinsurance contract for medical insurance; sale of cloud services, such as customer management systems; and undertakes various insurance maintenance work. Advance Create Co., Ltd. was incorporated in 1995 and is headquartered in Chuo, Japan.
