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Quarterly report · Q1

8798.TEDINET S100VBAM
Period2022-10-01 → 2022-12-31
Filed2025-02-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100Q5K6.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥9.5bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.3bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income−¥432m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥9m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income−¥462m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥49m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥20m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥611m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥249m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥654m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥304m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥654m2022-10-01 → 2022-12-31Cons.Profit loss
Net income−¥304m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥10.3bnat 2022-12-31Cons.Assets
Total assets¥10.5bnat 2022-09-30Cons.Assets
Total assets¥9.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.6bnat 2022-09-30Cons.Liabilities
Net assets / equity−¥188mat 2022-12-31Cons.Net assets
Net assets / equity¥836mat 2022-09-30Cons.Net assets
Net assets / equity¥2.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥-29.892022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-57.12021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.852021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio-1.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio8.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2021-12-31Cons.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 Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥576m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥576m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥600,000
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentrevenue2022-10-01 → 2022-12-31¥65m
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentrevenue external2022-10-01 → 2022-12-31¥65m
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentsegment profit2022-10-01 → 2022-12-31¥27m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentrevenue2022-10-01 → 2022-12-31¥506m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentrevenue external2022-10-01 → 2022-12-31¥506m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentsegment profit2022-10-01 → 2022-12-31¥118m
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue2022-10-01 → 2022-12-31¥2.0bn
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue external2022-10-01 → 2022-12-31¥1.6bn
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥379m
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentsegment profit2022-10-01 → 2022-12-31−¥494m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue2022-10-01 → 2022-12-31¥346m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue external2022-10-01 → 2022-12-31¥149m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥198m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentsegment profit2022-10-01 → 2022-12-31¥46m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentrevenue2022-10-01 → 2022-12-31¥270m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentrevenue external2022-10-01 → 2022-12-31¥270m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentsegment profit2022-10-01 → 2022-12-31−¥129m
—segment totalrevenue2022-10-01 → 2022-12-31¥3.2bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥2.6bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥576m
—segment totalsegment profit2022-10-01 → 2022-12-31−¥432m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥350m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥350m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31¥600,000
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentrevenue2021-10-01 → 2021-12-31¥46m
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentrevenue external2021-10-01 → 2021-12-31¥46m
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentsegment profit2021-10-01 → 2021-12-31¥7m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentrevenue2021-10-01 → 2021-12-31¥281m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentrevenue external2021-10-01 → 2021-12-31¥281m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentsegment profit2021-10-01 → 2021-12-31¥61m
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue2021-10-01 → 2021-12-31¥1.7bn
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue external2021-10-01 → 2021-12-31¥1.5bn
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥210m
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentsegment profit2021-10-01 → 2021-12-31−¥154m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue2021-10-01 → 2021-12-31¥314m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue external2021-10-01 → 2021-12-31¥174m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥140m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentsegment profit2021-10-01 → 2021-12-31¥71m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentrevenue2021-10-01 → 2021-12-31¥250m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentrevenue external2021-10-01 → 2021-12-31¥250m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentsegment profit2021-10-01 → 2021-12-31¥24m
—segment totalrevenue2021-10-01 → 2021-12-31¥2.6bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥2.3bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥350m
—segment totalsegment profit2021-10-01 → 2021-12-31¥9m

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

All source rows · 367
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2577812000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000InsuranceAgentReportableSegmentsMember378879000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000ASPSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000AdvertisingAgencyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000MediareppReportableSegmentsMember197606000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000ReinsuranceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember576486000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-576486000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000InsuranceAgentReportableSegmentsMember1967121000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000ASPSegmentsReportableSegmentsMember64793000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000AdvertisingAgencyReportableSegmentsMember505972000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000MediareppReportableSegmentsMember346415000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000ReinsuranceReportableSegmentsMember269996000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3154298000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-576486000JPY
Net salesCurrentYTDDuration2577812000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000InsuranceAgentReportableSegmentsMember-493925000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000ASPSegmentsReportableSegmentsMember27183000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000AdvertisingAgencyReportableSegmentsMember117937000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000MediareppReportableSegmentsMember46164000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000ReinsuranceReportableSegmentsMember-129467000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-432107000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember600000JPY
Operating incomeCurrentYTDDuration-431507000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期（自　2022年10月１日　至　2022年12月31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)取締役　管理本部長　横山　欣二
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)取締役　管理本部長　横山　欣二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05280
Fund codeFilingDateInstant－
Security codeFilingDateInstant87980
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アドバンスクリエイト
Filer name in englishFilingDateInstantAdvance Create Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 2022-09-30pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass