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Quarterly report · Q3

8798.TEDINET S100VBAI
Period2021-10-01 → 2022-06-30
Filed2025-02-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100P0AU.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.1bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥9.4bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥7.7bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥221m2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥154m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥775m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥631m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥722m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥821m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥113m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥490m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥821m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥490m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥10.1bnat 2022-06-30Cons.Assets
Total assets¥10.3bnat 2021-09-30Cons.Assets
Total assets¥9.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.3bnat 2021-09-30Cons.Liabilities
Net assets / equity¥1.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥3.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥-37.52021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.322022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.222020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.692020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.092021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio12.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30¥2m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentrevenue2021-10-01 → 2022-06-30¥154m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentrevenue external2021-10-01 → 2022-06-30¥154m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentsegment profit2021-10-01 → 2022-06-30¥40m
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue2021-10-01 → 2022-06-30¥5.4bn
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue external2021-10-01 → 2022-06-30¥4.4bn
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥1.0bn
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentsegment profit2021-10-01 → 2022-06-30−¥350m
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentrevenue2021-10-01 → 2022-06-30¥1.4bn
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.4bn
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentsegment profit2021-10-01 → 2022-06-30¥317m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue2021-10-01 → 2022-06-30¥912m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue external2021-10-01 → 2022-06-30¥464m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥448m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentsegment profit2021-10-01 → 2022-06-30¥146m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentrevenue2021-10-01 → 2022-06-30¥766m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentrevenue external2021-10-01 → 2022-06-30¥766m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentsegment profit2021-10-01 → 2022-06-30¥67m
—segment totalrevenue2021-10-01 → 2022-06-30¥8.6bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥7.1bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2021-10-01 → 2022-06-30¥220m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥894m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥894m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30¥2m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentrevenue2020-10-01 → 2021-06-30¥137m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentrevenue external2020-10-01 → 2021-06-30¥137m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentsegment profit2020-10-01 → 2021-06-30¥30m
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue2020-10-01 → 2021-06-30¥6.2bn
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue external2020-10-01 → 2021-06-30¥5.5bn
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥695m
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentsegment profit2020-10-01 → 2021-06-30¥779m
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentrevenue2020-10-01 → 2021-06-30¥886m
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentrevenue external2020-10-01 → 2021-06-30¥886m
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentsegment profit2020-10-01 → 2021-06-30¥193m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue2020-10-01 → 2021-06-30¥593m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue external2020-10-01 → 2021-06-30¥394m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥199m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentsegment profit2020-10-01 → 2021-06-30¥105m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentrevenue2020-10-01 → 2021-06-30¥698m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentrevenue external2020-10-01 → 2021-06-30¥698m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentsegment profit2020-10-01 → 2021-06-30¥90m
—segment totalrevenue2020-10-01 → 2021-06-30¥8.6bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥7.7bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥894m
—segment totalsegment profit2020-10-01 → 2021-06-30¥1.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 377
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember90319000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1198187000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1800000JPY
Operating incomePrior1YTDDuration1199987000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000InsuranceAgentReportableSegmentsMember4373684000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000ASPSegmentsReportableSegmentsMember153523000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediaAgencyReportableSegmentsMember1358595000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediareppReportableSegmentsMember463771000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember765777000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7115353000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7115353000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000InsuranceAgentReportableSegmentsMember1015339000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000ASPSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediaAgencyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediareppReportableSegmentsMember447886000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1463226000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1463226000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000InsuranceAgentReportableSegmentsMember5389023000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000ASPSegmentsReportableSegmentsMember153523000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediaAgencyReportableSegmentsMember1358595000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediareppReportableSegmentsMember911658000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember765777000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8578579000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1463226000JPY
Net salesCurrentYTDDuration7115353000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000InsuranceAgentReportableSegmentsMember-349934000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000ASPSegmentsReportableSegmentsMember39685000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediaAgencyReportableSegmentsMember316635000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediareppReportableSegmentsMember146105000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember67070000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember219562000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1800000JPY
Operating incomeCurrentYTDDuration221362000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2025年２月28日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アドバンスクリエイト
Company name in english cover pageFilingDateInstantAdvance Create Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　濱田　佳治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区瓦町三丁目５番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６２０４）１１９３（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)理事　総合企画本部長　岩井　暁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区瓦町三丁目５番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６２０４）１１９３（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)理事　総合企画本部長　岩井　暁

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass