Advance Create Co Ltd
TSE:8798
Income Statement
Earnings Waterfall
Advance Create Co Ltd
Revenue
|
9.9B
JPY
|
Cost of Revenue
|
-3.7B
JPY
|
Gross Profit
|
6.2B
JPY
|
Operating Expenses
|
-7.8B
JPY
|
Operating Income
|
-1.6B
JPY
|
Other Expenses
|
275.6m
JPY
|
Net Income
|
-1.4B
JPY
|
Income Statement
Advance Create Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 596
N/A
|
7 443
-2%
|
7 637
+3%
|
7 462
-2%
|
7 541
+1%
|
7 590
+1%
|
7 478
-1%
|
7 274
-3%
|
7 285
+0%
|
7 276
0%
|
7 103
-2%
|
7 295
+3%
|
7 345
+1%
|
7 387
+1%
|
7 662
+4%
|
8 137
+6%
|
8 560
+5%
|
8 903
+4%
|
9 290
+4%
|
9 468
+2%
|
9 657
+2%
|
9 976
+3%
|
10 217
+2%
|
10 365
+1%
|
10 482
+1%
|
10 779
+3%
|
10 340
-4%
|
10 511
+2%
|
10 445
-1%
|
10 713
+3%
|
11 240
+5%
|
11 020
-2%
|
11 158
+1%
|
11 168
+0%
|
11 452
+3%
|
11 861
+4%
|
11 882
+0%
|
12 388
+4%
|
11 673
-6%
|
10 164
-13%
|
9 854
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 858)
|
(1 803)
|
(1 790)
|
(1 741)
|
(1 698)
|
(1 564)
|
(1 474)
|
(1 425)
|
(1 533)
|
(1 460)
|
(1 411)
|
(1 494)
|
(1 482)
|
(1 659)
|
(1 809)
|
(1 973)
|
(2 160)
|
(2 284)
|
(2 436)
|
(2 623)
|
(2 735)
|
(2 917)
|
(2 998)
|
(2 990)
|
(3 017)
|
(3 070)
|
(3 050)
|
(3 155)
|
(3 111)
|
(2 866)
|
(2 698)
|
(2 452)
|
(2 324)
|
(2 356)
|
(2 500)
|
(2 638)
|
(2 871)
|
(2 955)
|
(3 603)
|
(3 965)
|
(3 657)
|
|
Gross Profit |
5 739
N/A
|
5 640
-2%
|
5 847
+4%
|
5 721
-2%
|
5 843
+2%
|
6 027
+3%
|
6 004
0%
|
5 849
-3%
|
5 752
-2%
|
5 816
+1%
|
5 693
-2%
|
5 802
+2%
|
5 862
+1%
|
5 728
-2%
|
5 853
+2%
|
6 164
+5%
|
6 400
+4%
|
6 620
+3%
|
6 854
+4%
|
6 845
0%
|
6 922
+1%
|
7 059
+2%
|
7 218
+2%
|
7 375
+2%
|
7 465
+1%
|
7 709
+3%
|
7 290
-5%
|
7 356
+1%
|
7 335
0%
|
7 847
+7%
|
8 541
+9%
|
8 568
+0%
|
8 834
+3%
|
8 812
0%
|
8 952
+2%
|
9 223
+3%
|
9 011
-2%
|
9 433
+5%
|
8 069
-14%
|
6 199
-23%
|
6 197
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 426)
|
(4 410)
|
(4 546)
|
(4 589)
|
(4 630)
|
(4 679)
|
(4 681)
|
(4 695)
|
(4 733)
|
(4 772)
|
(4 787)
|
(4 847)
|
(4 906)
|
(4 960)
|
(4 993)
|
(5 120)
|
(5 270)
|
(5 416)
|
(5 583)
|
(5 676)
|
(5 745)
|
(5 815)
|
(5 910)
|
(6 030)
|
(6 098)
|
(6 197)
|
(6 145)
|
(6 172)
|
(6 231)
|
(6 298)
|
(6 500)
|
(6 526)
|
(6 668)
|
(6 769)
|
(6 907)
|
(7 161)
|
(7 709)
|
(7 832)
|
(8 211)
|
(8 219)
|
(7 846)
|
|
Selling, General & Administrative |
(4 426)
|
(4 410)
|
(4 546)
|
(4 219)
|
(4 610)
|
(4 679)
|
(4 681)
|
(4 309)
|
(4 733)
|
(4 772)
|
(4 787)
|
(4 489)
|
(4 906)
|
(4 960)
|
(4 993)
|
(4 695)
|
(5 271)
|
(5 416)
|
(5 583)
|
(5 277)
|
(5 745)
|
(5 815)
|
(5 910)
|
(5 645)
|
(6 098)
|
(6 197)
|
(6 145)
|
(5 763)
|
(6 231)
|
(6 298)
|
(6 500)
|
(6 091)
|
(6 668)
|
(6 769)
|
(6 907)
|
(6 711)
|
(7 681)
|
(7 832)
|
(8 211)
|
(7 642)
|
(7 794)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(386)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
(450)
|
0
|
0
|
0
|
(577)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(28)
|
(0)
|
0
|
0
|
(52)
|
|
Operating Income |
1 313
N/A
|
1 230
-6%
|
1 302
+6%
|
1 132
-13%
|
1 213
+7%
|
1 348
+11%
|
1 323
-2%
|
1 154
-13%
|
1 019
-12%
|
1 044
+2%
|
905
-13%
|
955
+5%
|
956
+0%
|
768
-20%
|
860
+12%
|
1 044
+21%
|
1 130
+8%
|
1 204
+7%
|
1 271
+6%
|
1 169
-8%
|
1 177
+1%
|
1 243
+6%
|
1 308
+5%
|
1 345
+3%
|
1 367
+2%
|
1 513
+11%
|
1 146
-24%
|
1 184
+3%
|
1 104
-7%
|
1 549
+40%
|
2 042
+32%
|
2 042
0%
|
2 166
+6%
|
2 043
-6%
|
2 045
+0%
|
2 061
+1%
|
1 301
-37%
|
1 601
+23%
|
(142)
N/A
|
(2 020)
-1 327%
|
(1 649)
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
59
|
61
|
43
|
(21)
|
(12)
|
2
|
(1)
|
(2)
|
(2)
|
(12)
|
(9)
|
(3)
|
51
|
52
|
52
|
61
|
7
|
7
|
8
|
3
|
3
|
3
|
4
|
108
|
107
|
103
|
101
|
(8)
|
(7)
|
(8)
|
0
|
1
|
3
|
17
|
15
|
79
|
46
|
15
|
9
|
(0)
|
27
|
|
Non-Reccuring Items |
(259)
|
(108)
|
(92)
|
(15)
|
0
|
(51)
|
(98)
|
(105)
|
(136)
|
(96)
|
(48)
|
(31)
|
(5)
|
(4)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
(134)
|
(134)
|
(197)
|
(66)
|
(90)
|
(86)
|
(24)
|
(20)
|
(10)
|
(14)
|
(21)
|
(41)
|
0
|
(54)
|
(46)
|
(52)
|
0
|
|
Total Other Income |
(23)
|
(9)
|
(6)
|
(3)
|
(7)
|
(8)
|
(7)
|
(8)
|
(11)
|
(18)
|
(23)
|
(25)
|
(27)
|
(17)
|
(20)
|
(21)
|
(19)
|
(27)
|
(29)
|
(36)
|
(43)
|
(53)
|
(59)
|
(48)
|
(50)
|
(50)
|
(53)
|
(80)
|
(93)
|
(102)
|
(112)
|
(116)
|
(120)
|
(109)
|
(118)
|
(125)
|
(93)
|
(124)
|
(128)
|
(170)
|
(164)
|
|
Pre-Tax Income |
1 090
N/A
|
1 173
+8%
|
1 247
+6%
|
1 093
-12%
|
1 194
+9%
|
1 290
+8%
|
1 218
-6%
|
1 038
-15%
|
869
-16%
|
917
+6%
|
825
-10%
|
896
+9%
|
975
+9%
|
799
-18%
|
888
+11%
|
1 080
+22%
|
1 118
+4%
|
1 185
+6%
|
1 250
+6%
|
1 136
-9%
|
1 137
+0%
|
1 194
+5%
|
1 253
+5%
|
1 271
+1%
|
1 290
+2%
|
1 431
+11%
|
996
-30%
|
1 029
+3%
|
915
-11%
|
1 353
+48%
|
1 906
+41%
|
1 906
0%
|
2 040
+7%
|
1 937
-5%
|
1 921
-1%
|
1 974
+3%
|
1 254
-36%
|
1 438
+15%
|
(306)
N/A
|
(2 243)
-633%
|
(1 786)
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(445)
|
(462)
|
(487)
|
(437)
|
(473)
|
(489)
|
(478)
|
(394)
|
(335)
|
(335)
|
(292)
|
(313)
|
(330)
|
(260)
|
(284)
|
(337)
|
(337)
|
(363)
|
(383)
|
(351)
|
(367)
|
(378)
|
(399)
|
(426)
|
(436)
|
(476)
|
(336)
|
(329)
|
(298)
|
(446)
|
(611)
|
(610)
|
(664)
|
(631)
|
(642)
|
(662)
|
(471)
|
(573)
|
(59)
|
474
|
413
|
|
Income from Continuing Operations |
645
|
711
|
760
|
656
|
722
|
801
|
740
|
644
|
535
|
582
|
533
|
583
|
645
|
539
|
604
|
742
|
781
|
822
|
867
|
785
|
770
|
816
|
854
|
844
|
854
|
955
|
660
|
700
|
616
|
907
|
1 295
|
1 295
|
1 376
|
1 307
|
1 278
|
1 312
|
784
|
866
|
(365)
|
(1 769)
|
(1 373)
|
|
Net Income (Common) |
645
N/A
|
711
+10%
|
760
+7%
|
656
-14%
|
722
+10%
|
801
+11%
|
740
-8%
|
644
-13%
|
535
-17%
|
582
+9%
|
533
-8%
|
583
+9%
|
645
+11%
|
539
-16%
|
604
+12%
|
742
+23%
|
781
+5%
|
822
+5%
|
867
+6%
|
785
-9%
|
770
-2%
|
816
+6%
|
854
+5%
|
844
-1%
|
854
+1%
|
955
+12%
|
660
-31%
|
700
+6%
|
616
-12%
|
907
+47%
|
1 295
+43%
|
1 295
+0%
|
1 376
+6%
|
1 307
-5%
|
1 278
-2%
|
1 312
+3%
|
784
-40%
|
866
+10%
|
(365)
N/A
|
(1 769)
-385%
|
(1 373)
+22%
|
|
EPS (Diluted) |
59.68
N/A
|
65.85
+10%
|
70.37
+7%
|
60.72
-14%
|
66.21
+9%
|
72.81
+10%
|
67.25
-8%
|
58.82
-13%
|
49.03
-17%
|
54.41
+11%
|
49.84
-8%
|
27.09
-46%
|
60.23
+122%
|
50.8
-16%
|
56.97
+12%
|
34.98
-39%
|
73.69
+111%
|
78.25
+6%
|
82.59
+6%
|
37.36
-55%
|
73.45
+97%
|
78.58
+7%
|
82.4
+5%
|
40.81
-50%
|
41.3
+1%
|
45.86
+11%
|
31.24
-32%
|
33.34
+7%
|
28.56
-14%
|
42.03
+47%
|
59.42
+41%
|
59.67
+0%
|
62.64
+5%
|
59.83
-4%
|
58.52
-2%
|
59.97
+2%
|
35.82
-40%
|
39.55
+10%
|
-16.64
N/A
|
-80.82
-386%
|
-62.63
+23%
|