JP Stock MarketDetailed Quotes

8798 Advance Create

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  • 564
  • +42+8.05%
20min DelayMarket Closed Dec 13 15:30 JST
12.97BMarket Cap-6.98P/E (Static)

Advance Create Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
(Q1)Dec 31, 2022
(FY)Sep 30, 2022
(Q4)Sep 30, 2022
(Q3)Jun 30, 2022
Total revenue
-30.64%2.58B
-11.30%2.42B
-14.31%10.16B
-49.70%1.53B
-24.69%2.18B
15.75%3.72B
0.78%2.73B
7.63%11.86B
15.56%3.04B
10.86%2.9B
Cost of revenue
-32.75%465.59M
-36.52%534.69M
50.30%3.96B
49.30%1.09B
94.30%1.34B
13.81%692.31M
38.28%842.25M
7.58%2.64B
23.25%732.99M
26.43%687.51M
Gross profit
-30.16%2.11B
-0.08%1.89B
-32.79%6.2B
-81.19%433.26M
-61.71%846M
16.20%3.03B
-10.07%1.89B
7.65%9.22B
13.31%2.3B
6.76%2.21B
Operating expense
-3.75%1.8B
-18.64%1.86B
14.77%8.22B
0.44%1.87B
20.89%2.19B
8.77%1.87B
29.47%2.28B
9.74%7.16B
15.80%1.86B
8.25%1.81B
Staff costs
----
----
18.47%3.19B
----
----
----
----
6.14%2.7B
----
----
Selling and administrative expenses
----
----
33.25%2.87B
----
----
----
----
29.42%2.16B
----
----
-Selling and marketing expense
----
----
-58.54%8.29M
----
----
----
----
49.95%19.99M
----
----
-General and administrative expense
----
----
34.11%2.86B
----
----
----
----
29.25%2.14B
----
----
Depreciation and amortization
----
----
28.32%577.49M
----
----
----
----
3.56%450.06M
----
----
-Depreciation
----
----
28.32%577.49M
----
----
----
----
3.56%450.06M
----
----
Rent and land expenses
----
----
8.20%826.76M
----
----
----
----
19.41%764.14M
----
----
Other operating expenses
----
----
-31.64%749.26M
----
----
----
----
-12.05%1.1B
----
----
Operating profit
-73.08%310.58M
108.39%32.82M
-198.01%-2.02B
-423.94%-1.44B
-440.78%-1.35B
30.70%1.15B
-214.95%-391.19M
0.97%2.06B
3.92%443.18M
0.42%395.33M
Net non-operating interest income (expenses)
-56.13%-8.04M
-17.84%-4.16M
-18.02%-16.86M
-9.58%-6.26M
51.12%-1.93M
-96.83%-5.15M
-74.63%-3.53M
-41.31%-14.29M
-25.19%-5.71M
-52.54%-3.94M
Non-operating interest income
214.72%620K
97,650.00%1.96M
68.65%312K
-29.70%-2.01M
106,200.00%2.13M
-88.05%197K
-97.70%2K
-80.15%185K
5.60%-1.55M
-98.71%2K
Non-operating interest expense
61.98%8.66M
73.11%6.12M
18.66%17.17M
2.07%4.25M
2.79%4.05M
25.36%5.34M
67.52%3.53M
31.06%14.47M
42.53%4.16M
43.97%3.94M
Net investment income
-43.86%7.69M
-67.59%16.52M
345.30%13.7M
378.56%50.99M
939.20%25.59M
7.38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
59.14M
33.63M
0
0
0
23.56M
Income from associates and other participating interests
Special income (charges)
0
7.43M
-1,738.49%-52.16M
-2,493.21%-26.35M
0
85.90%-2.84M
-1.02M
-591.92%-7.63M
Less:Other special charges
--0
---7.43M
1,738.49%52.16M
2,493.21%26.35M
--0
----
----
-85.90%2.84M
--1.02M
591.92%7.63M
Other non-operating income (expenses)
-22.48%-56.59M
-3.70%-42.03M
-17.68%-169.93M
1.18%-40.65M
-10.58%-42.54M
-34.58%-46.21M
-33.08%-40.53M
-23.96%-144.4M
-21.59%-41.14M
-34.30%-38.47M
Income before tax
-72.02%297.4M
108.39%35.38M
-213.59%-2.24B
-435.77%-1.49B
-494.60%-1.39B
20.96%1.06B
-241.08%-421.55M
3.62%1.97B
13.81%444.45M
-4.56%352.68M
Income tax
-49.40%193.82M
91.26%-5.8M
-171.48%-473.54M
-380.21%-392.22M
-443.18%-397.94M
36.28%383.02M
-152.92%-66.4M
8.59%662.47M
17.04%139.97M
10.97%115.96M
Net income
-84.76%103.58M
111.60%41.18M
-234.85%-1.77B
-461.31%-1.1B
-519.79%-993.72M
13.76%679.71M
-304.93%-355.15M
1.28%1.31B
12.38%304.48M
-10.69%236.72M
Net income continuous operations
-84.76%103.58M
111.60%41.18M
-234.85%-1.77B
-461.31%-1.1B
-519.79%-993.72M
13.76%679.71M
-304.93%-355.15M
1.28%1.31B
12.38%304.48M
-10.69%236.72M
Noncontrolling interests
Net income attributable to the company
-84.76%103.58M
111.60%41.18M
-234.85%-1.77B
-461.31%-1.1B
-519.79%-993.72M
13.76%679.71M
-304.93%-355.15M
1.28%1.31B
12.38%304.48M
-10.69%236.72M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-84.76%103.58M
111.60%41.18M
-234.85%-1.77B
-461.31%-1.1B
-519.79%-993.72M
13.76%679.71M
-304.93%-355.15M
1.28%1.31B
12.38%304.48M
-10.69%236.72M
Gross dividend payment
Basic earnings per share
-84.77%4.73
111.52%1.87
-234.77%-80.82
-460.73%-50.25
-518.43%-45.4
13.77%31.06
-305.70%-16.23
0.52%59.97
13.53%13.93
-10.40%10.85
Diluted earnings per share
-84.80%4.7207
111.52%1.87
-234.77%-80.82
-461.31%-50.3075
-522.33%-45.4417
14.36%31.06
-305.70%-16.23
0.52%59.97
13.48%13.9237
-10.86%10.7598
Dividend per share
0.00%17.5
0
16.67%35
16.67%17.5
0
16.67%17.5
0
0.00%30
0.00%15
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023(Q1)Dec 31, 2022(FY)Sep 30, 2022(Q4)Sep 30, 2022(Q3)Jun 30, 2022
Total revenue -30.64%2.58B-11.30%2.42B-14.31%10.16B-49.70%1.53B-24.69%2.18B15.75%3.72B0.78%2.73B7.63%11.86B15.56%3.04B10.86%2.9B
Cost of revenue -32.75%465.59M-36.52%534.69M50.30%3.96B49.30%1.09B94.30%1.34B13.81%692.31M38.28%842.25M7.58%2.64B23.25%732.99M26.43%687.51M
Gross profit -30.16%2.11B-0.08%1.89B-32.79%6.2B-81.19%433.26M-61.71%846M16.20%3.03B-10.07%1.89B7.65%9.22B13.31%2.3B6.76%2.21B
Operating expense -3.75%1.8B-18.64%1.86B14.77%8.22B0.44%1.87B20.89%2.19B8.77%1.87B29.47%2.28B9.74%7.16B15.80%1.86B8.25%1.81B
Staff costs --------18.47%3.19B----------------6.14%2.7B--------
Selling and administrative expenses --------33.25%2.87B----------------29.42%2.16B--------
-Selling and marketing expense ---------58.54%8.29M----------------49.95%19.99M--------
-General and administrative expense --------34.11%2.86B----------------29.25%2.14B--------
Depreciation and amortization --------28.32%577.49M----------------3.56%450.06M--------
-Depreciation --------28.32%577.49M----------------3.56%450.06M--------
Rent and land expenses --------8.20%826.76M----------------19.41%764.14M--------
Other operating expenses ---------31.64%749.26M-----------------12.05%1.1B--------
Operating profit -73.08%310.58M108.39%32.82M-198.01%-2.02B-423.94%-1.44B-440.78%-1.35B30.70%1.15B-214.95%-391.19M0.97%2.06B3.92%443.18M0.42%395.33M
Net non-operating interest income (expenses) -56.13%-8.04M-17.84%-4.16M-18.02%-16.86M-9.58%-6.26M51.12%-1.93M-96.83%-5.15M-74.63%-3.53M-41.31%-14.29M-25.19%-5.71M-52.54%-3.94M
Non-operating interest income 214.72%620K97,650.00%1.96M68.65%312K-29.70%-2.01M106,200.00%2.13M-88.05%197K-97.70%2K-80.15%185K5.60%-1.55M-98.71%2K
Non-operating interest expense 61.98%8.66M73.11%6.12M18.66%17.17M2.07%4.25M2.79%4.05M25.36%5.34M67.52%3.53M31.06%14.47M42.53%4.16M43.97%3.94M
Net investment income -43.86%7.69M-67.59%16.52M345.30%13.7M378.56%50.99M939.20%25.59M7.38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 59.14M33.63M00023.56M
Income from associates and other participating interests
Special income (charges) 07.43M-1,738.49%-52.16M-2,493.21%-26.35M085.90%-2.84M-1.02M-591.92%-7.63M
Less:Other special charges --0---7.43M1,738.49%52.16M2,493.21%26.35M--0---------85.90%2.84M--1.02M591.92%7.63M
Other non-operating income (expenses) -22.48%-56.59M-3.70%-42.03M-17.68%-169.93M1.18%-40.65M-10.58%-42.54M-34.58%-46.21M-33.08%-40.53M-23.96%-144.4M-21.59%-41.14M-34.30%-38.47M
Income before tax -72.02%297.4M108.39%35.38M-213.59%-2.24B-435.77%-1.49B-494.60%-1.39B20.96%1.06B-241.08%-421.55M3.62%1.97B13.81%444.45M-4.56%352.68M
Income tax -49.40%193.82M91.26%-5.8M-171.48%-473.54M-380.21%-392.22M-443.18%-397.94M36.28%383.02M-152.92%-66.4M8.59%662.47M17.04%139.97M10.97%115.96M
Net income -84.76%103.58M111.60%41.18M-234.85%-1.77B-461.31%-1.1B-519.79%-993.72M13.76%679.71M-304.93%-355.15M1.28%1.31B12.38%304.48M-10.69%236.72M
Net income continuous operations -84.76%103.58M111.60%41.18M-234.85%-1.77B-461.31%-1.1B-519.79%-993.72M13.76%679.71M-304.93%-355.15M1.28%1.31B12.38%304.48M-10.69%236.72M
Noncontrolling interests
Net income attributable to the company -84.76%103.58M111.60%41.18M-234.85%-1.77B-461.31%-1.1B-519.79%-993.72M13.76%679.71M-304.93%-355.15M1.28%1.31B12.38%304.48M-10.69%236.72M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -84.76%103.58M111.60%41.18M-234.85%-1.77B-461.31%-1.1B-519.79%-993.72M13.76%679.71M-304.93%-355.15M1.28%1.31B12.38%304.48M-10.69%236.72M
Gross dividend payment
Basic earnings per share -84.77%4.73111.52%1.87-234.77%-80.82-460.73%-50.25-518.43%-45.413.77%31.06-305.70%-16.230.52%59.9713.53%13.93-10.40%10.85
Diluted earnings per share -84.80%4.7207111.52%1.87-234.77%-80.82-461.31%-50.3075-522.33%-45.441714.36%31.06-305.70%-16.230.52%59.9713.48%13.9237-10.86%10.7598
Dividend per share 0.00%17.5016.67%3516.67%17.5016.67%17.500.00%300.00%150
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP