Advance Create Co., Ltd.
Notice Regarding Revision of Consolidated Financial Results for the FY Ending September 2026
Full-year forecast for the fiscal year ending September 2026 revised downward. Net sales: previously expected 7,950 million yen to 7,154 million yen, down 796 million yen; operating income: 650 million yen to 423 million yen, down 227 million yen; ordinary income: 550 million yen to 319 million yen, down 231 million yen; net income attributable to owners of the parent: 450 million yen to a large decline of 391 million yen. Due to extraordinary losses, the full-year forecast has been revised downward. Based on the third-party committee investigation report, revisions to prior-year financial statements are also planned.
Key Figures
- Net sales: 7,154 million yen
- Operating income: 423 million yen
- Ordinary income: 319 million yen
AI要約
Revision of earnings forecast
The consolidated earnings forecast for the fiscal year ending September 2026 disclosed today is expected to be below the previous forecast. In the third quarter, ordinary loss of 340 million yen and quarterly net loss attributable to owners of the parent of 768 million yen were recorded. In addition, in response to the third-party committee's investigation report regarding improper accounting related to advertising transactions and asset capitalization in prior years, some of the investigation costs and prior-year adjustments are expected to be recorded as extraordinary losses. Based on these factors, management has decided to revise downward the previous forecast.
Future actions and impact
Costs associated with responding to the third-party committee's report and correcting prior-year financial statements may affect future results, and the actual figures for the fiscal year ending September 2026 remain uncertain. We apologize to shareholders and investors and will continue the investigation and corrective actions. Exchange rate information is provided separately.
Advanced Create Co., Ltd.
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