8798
JPX:8798
Advance Create Co., Ltd.
- Stock
Last Close
1,096.00
26/07 06:15
Market Cap
23.86B
Beta: 0.56
Volume Today
28.20K
Avg: 31.07K
PE Ratio
−12.86
PFCF: -
Dividend Yield
3.37%
Payout:0%
Preview
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Sep '13 | Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7.63B - | 7.46B 2.15% | 7.27B 2.52% | 7.30B 0.29% | 8.14B 11.54% | 9.47B 16.36% | 10.37B 9.47% | 10.51B 1.40% | 11.02B 4.84% | 11.86B 7.63% | 10.16B 14.31% | |
cost of revenue | 1.97B - | 1.74B 11.82% | 1.42B 18.16% | 1.49B 4.82% | 1.97B 32.09% | 2.62B 32.98% | 2.99B 13.97% | 3.16B 5.53% | 2.45B 22.28% | 2.64B 7.58% | 3.96B 50.30% | |
gross profit | 5.65B - | 5.72B 1.23% | 5.85B 2.25% | 5.80B 0.81% | 6.16B 6.25% | 6.84B 11.04% | 7.38B 7.75% | 7.36B 0.27% | 8.57B 16.48% | 9.22B 7.65% | 6.20B 32.79% | |
selling and marketing expenses | 15.32M - | 6.13M 60.03% | 9.02M 47.19% | 19.91M 120.85% | 2.85M 85.67% | 2.69M 5.85% | 5.88M 119.02% | 2.84M 51.66% | 13.33M 368.64% | 19.99M 49.95% | 8.29M 58.54% | |
general and administrative expenses | 921.66M - | 1.03B 11.44% | 1.12B 9.35% | 1.11B 1.35% | 1.17B 5.15% | 1.02B 12.44% | 1.24B 21.98% | 1.44B 15.43% | 1.65B 15.03% | 1.58B 4.34% | 2.86B 81.19% | |
selling general and administrative expenses | 936.98M - | 1.03B 10.27% | 1.13B 9.58% | 1.13B 0.37% | 1.17B 3.55% | 1.02B 12.42% | 1.25B 22.24% | 1.44B 15.11% | 1.67B 15.73% | 1.60B 3.90% | 2.87B 79.45% | |
research and development expenses | ||||||||||||
other expenses | -22.10M - | -6.33M 71.34% | -2.76M 56.47% | -19.17M 595.32% | -13.78M 28.13% | -35.79M 159.77% | 4.78B 13,456.16% | 4.73B 1.00% | 4.86B 2.70% | 5.56B 14.41% | -169.93M 103.06% | |
cost and expenses | 5.42B - | 5.36B 1.13% | 5.10B 4.71% | 5.22B 2.27% | 5.96B 14.10% | 8.30B 39.36% | 9.02B 8.68% | 9.33B 3.40% | 8.98B 3.74% | 9.80B 9.15% | 12.18B 24.34% | |
operating expenses | 3.44B - | 3.61B 5.00% | 3.68B 1.77% | 3.73B 1.29% | 3.98B 6.89% | 5.68B 42.52% | 6.03B 6.24% | 6.17B 2.34% | 6.53B 5.74% | 7.16B 9.74% | 8.22B 14.77% | |
interest expense | 25.10M - | 21.07M 16.03% | 17.59M 16.56% | 9.22M 47.58% | 5.89M 36.10% | 3.44M 41.61% | 4.27M 24.24% | 12.34M 188.77% | 11.04M 10.53% | 14.47M 31.06% | 17.17M 18.66% | |
ebitda | 2.57B - | 2.47B 4.07% | 2.56B 3.82% | 2.42B 5.82% | 2.59B 7.38% | 1.54B 40.69% | 1.67B 8.69% | 1.52B 9.25% | 2.37B 56.30% | 2.42B 1.98% | -1.60B 166.00% | |
operating income | 1.30B - | 1.13B 12.61% | 1.15B 1.94% | 954.73M 17.26% | 1.04B 9.33% | 1.17B 11.99% | 1.35B 15.07% | 1.18B 11.98% | 2.04B 72.42% | 2.06B 0.97% | -2.02B 198.01% | |
depreciation and amortization | 358.04M - | 342.88M 4.23% | 359.17M 4.75% | 344.64M 4.05% | 425.27M 23.40% | 398.90M 6.20% | 326.66M 18.11% | 333.05M 1.96% | 329.68M 1.01% | 356.84M 8.24% | 577.49M 61.84% | |
total other income expenses net | -1.15B - | -1.01B 11.49% | -1.13B 11.73% | -1.18B 4.21% | -1.10B 6.63% | -33.19M 96.99% | -74.52M 124.55% | -154.76M 107.68% | -136.06M 12.08% | -86.97M 36.08% | -222.42M 155.74% | |
income before tax | 1.06B - | 1.09B 2.74% | 1.04B 4.97% | 895.67M 13.75% | 1.08B 20.53% | 1.14B 5.21% | 1.27B 11.87% | 1.03B 18.99% | 1.91B 85.13% | 1.97B 3.62% | -2.24B 213.59% | |
income tax expense | 414.85M - | 437.02M 5.34% | 394.27M 9.78% | 312.80M 20.67% | 337.35M 7.85% | 350.53M 3.90% | 426.17M 21.58% | 328.89M 22.83% | 610.09M 85.50% | 662.47M 8.59% | -473.54M 171.48% | |
net income | 648.84M - | 655.77M 1.07% | 644.17M 1.77% | 582.88M 9.51% | 742.24M 27.34% | 785.27M 5.80% | 844.49M 7.54% | 700.41M 17.06% | 1.30B 84.95% | 1.31B 1.28% | -1.77B 234.85% | |
weighted average shs out | 21.05M - | 20.96M 0.41% | 21.82M 4.10% | 21.52M 1.39% | 21.22M 1.39% | 21.02M 0.94% | 20.69M 1.54% | 20.99M 1.44% | 21.71M 3.42% | 21.88M 0.77% | 21.89M 0.06% | |
weighted average shs out dil | 21.54M - | 21.54M 0.01% | 21.90M 1.67% | 21.52M 1.77% | 21.22M 1.39% | 21.02M 0.94% | 20.69M 1.54% | 21.01M 1.52% | 21.71M 3.35% | 21.88M 0.77% | 21.89M 0.06% | |
eps | 30.83 - | 31.29 1.49% | 29.52 5.66% | 27.09 8.23% | 34.98 29.13% | 37.36 6.80% | 40.81 9.23% | 33.37 18.23% | 59.67 78.81% | 59.97 0.50% | -80.82 234.77% | |
epsdiluted | 30.12 - | 30.44 1.06% | 29.41 3.38% | 27.09 7.89% | 34.98 29.13% | 37.36 6.80% | 40.81 9.23% | 33.34 18.30% | 59.67 78.97% | 59.97 0.50% | -80.82 234.77% |
All numbers in JPY (except ratios and percentages)