Advance Create Co., Ltd.
TSE:8798.T
1008 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,163.514 | 11,860.628 | 11,019.511 | 10,510.699 | 10,365.215 | 9,468.265 | 8,137.02 | 7,295.328 | 7,274.27 | 7,462.009 | 7,625.767 | 7,054.046 | 7,220.184 | 6,773.785 | 6,491.309 | 6,689.253 |
| Cost of Revenue
| 3,964.727 | 2,637.89 | 2,451.969 | 3,155.035 | 2,989.809 | 2,623.442 | 1,972.847 | 1,493.612 | 1,424.981 | 1,741.226 | 1,974.575 | 1,779.408 | 1,916.601 | 2,144.761 | 1,824.505 | 2,207.482 |
| Gross Profit
| 6,198.787 | 9,222.738 | 8,567.542 | 7,355.664 | 7,375.406 | 6,844.823 | 6,164.173 | 5,801.716 | 5,849.289 | 5,720.783 | 5,651.192 | 5,274.638 | 5,303.583 | 4,629.024 | 4,666.804 | 4,481.771 |
| Gross Profit Ratio
| 0.61 | 0.778 | 0.777 | 0.7 | 0.712 | 0.723 | 0.758 | 0.795 | 0.804 | 0.767 | 0.741 | 0.748 | 0.735 | 0.683 | 0.719 | 0.67 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,864.136 | 1,580.712 | 1,652.351 | 1,436.454 | 1,244.432 | 1,020.182 | 1,165.105 | 1,108.032 | 1,123.14 | 1,027.067 | 921.656 | 743.889 | 756.131 | 621.047 | 718.069 | 768.16 |
| Selling & Marketing Expenses
| 8.286 | 19.986 | 13.328 | 2.844 | 5.883 | 2.686 | 2.853 | 19.914 | 9.017 | 6.126 | 15.325 | 22.561 | 36.675 | 28.977 | 72.681 | 158.235 |
| SG&A
| 2,872.422 | 1,600.698 | 1,665.679 | 1,439.298 | 1,250.315 | 1,022.868 | 1,167.958 | 1,127.946 | 1,132.157 | 1,033.193 | 936.981 | 766.45 | 792.806 | 650.024 | 790.75 | 926.395 |
| Other Expenses
| -169.926 | 5,560.577 | 4,860.274 | 4,732.299 | 4,779.904 | -35.788 | -13.777 | -19.17 | -2.757 | -6.334 | -22.103 | -11.162 | -213.13 | -295.107 | -263.252 | -212.673 |
| Operating Expenses
| 8,219.182 | 7,161.275 | 6,525.953 | 6,171.597 | 6,030.219 | 5,675.836 | 3,982.472 | 3,725.632 | 3,678.178 | 3,614.253 | 3,442.158 | 3,333.329 | 3,246.683 | 2,943.472 | 2,957.589 | 3,353.611 |
| Operating Income
| -2,020.4 | 2,061.459 | 2,041.585 | 1,184.063 | 1,345.182 | 1,168.98 | 1,043.853 | 954.732 | 1,153.895 | 1,131.893 | 1,295.282 | 1,087.06 | 1,237.099 | 766.714 | 777.748 | 122.825 |
| Operating Income Ratio
| -0.199 | 0.174 | 0.185 | 0.113 | 0.13 | 0.123 | 0.128 | 0.131 | 0.159 | 0.152 | 0.17 | 0.154 | 0.171 | 0.113 | 0.12 | 0.018 |
| Total Other Income Expenses Net
| -222.423 | -86.971 | -136.064 | -154.762 | -74.52 | -33.187 | -1,102.104 | -1,180.411 | -1,132.671 | -1,013.732 | -1,145.339 | -928.272 | -1,551.408 | -1,368.387 | -1,488.991 | -1,657.936 |
| Income Before Tax
| -2,242.823 | 1,974.488 | 1,905.521 | 1,029.301 | 1,270.662 | 1,135.799 | 1,079.597 | 895.673 | 1,038.44 | 1,092.798 | 1,063.695 | 1,013.037 | 505.492 | 317.165 | 220.224 | -529.776 |
| Income Before Tax Ratio
| -0.221 | 0.166 | 0.173 | 0.098 | 0.123 | 0.12 | 0.133 | 0.123 | 0.143 | 0.146 | 0.139 | 0.144 | 0.07 | 0.047 | 0.034 | -0.079 |
| Income Tax Expense
| -473.54 | 662.466 | 610.086 | 328.889 | 426.168 | 350.526 | 337.353 | 312.796 | 394.273 | 437.022 | 414.851 | 443.692 | -79.495 | -32.953 | -18.583 | 140.912 |
| Net Income
| -1,769.282 | 1,312.021 | 1,295.434 | 700.411 | 844.493 | 785.273 | 742.243 | 582.877 | 644.168 | 655.775 | 648.844 | 569.344 | 665.942 | 446.213 | 304.77 | -623.747 |
| Net Income Ratio
| -0.174 | 0.111 | 0.118 | 0.067 | 0.081 | 0.083 | 0.091 | 0.08 | 0.089 | 0.088 | 0.085 | 0.081 | 0.092 | 0.066 | 0.047 | -0.093 |
| EPS
| -80.82 | 59.97 | 59.67 | 33.37 | 40.81 | 37.36 | 34.98 | 27.09 | 29.52 | 31.29 | 30.83 | 26.87 | 30.89 | 2,036.02 | 14.29 | -28.2 |
| EPS Diluted
| -80.82 | 59.97 | 59.67 | 33.34 | 40.81 | 37.36 | 34.98 | 27.09 | 29.41 | 30.44 | 30.12 | 26.38 | 30.89 | 2,027.34 | 14.26 | -28.2 |
| EBITDA
| -1,595.997 | 2,418.296 | 2,371.263 | 1,517.116 | 1,671.839 | 1,538.14 | 2,593.346 | 2,415.111 | 2,564.452 | 2,470.212 | 2,574.909 | 2,316.483 | 2,242.397 | 1,752.211 | 1,760.605 | 1,218.748 |
| EBITDA Ratio
| -0.157 | 0.204 | 0.215 | 0.144 | 0.161 | 0.162 | 0.319 | 0.331 | 0.353 | 0.331 | 0.338 | 0.328 | 0.311 | 0.259 | 0.271 | 0.182 |