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Quarterly report · Q3

8798.TEDINET S100VBAP
Period2022-10-01 → 2023-06-30
Filed2025-02-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100RO7Y.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.6bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥9.5bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income−¥272m2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥221m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income−¥412m2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥49m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥154m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥1.0bn2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥631m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥1.2bn2022-10-01 → 2023-06-30Cons.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)−¥821m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥1.2bn2022-10-01 → 2023-06-30Cons.Profit loss
Net income−¥821m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥9.7bnat 2023-06-30Cons.Assets
Total assets¥10.5bnat 2022-09-30Cons.Assets
Total assets¥10.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥9.6bnat 2022-09-30Cons.Liabilities
Net assets / equity−¥1.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥836mat 2022-09-30Cons.Net assets
Net assets / equity¥1.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥-54.982022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-59.532023-04-01 → 2023-06-30dCons.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)¥-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)
Equity ratio-11.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio8.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.5%at 2022-06-30Cons.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 Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30¥2m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentrevenue2022-10-01 → 2023-06-30¥187m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentrevenue external2022-10-01 → 2023-06-30¥187m
jpcrp040300-q3r_E05280-000ASP Segmentsreportable segmentsegment profit2022-10-01 → 2023-06-30¥70m
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue2022-10-01 → 2023-06-30¥6.6bn
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue external2022-10-01 → 2023-06-30¥5.0bn
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥1.6bn
jpcrp040300-q3r_E05280-000Insurance Agentreportable segmentsegment profit2022-10-01 → 2023-06-30−¥778m
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentrevenue2022-10-01 → 2023-06-30¥2.1bn
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentrevenue external2022-10-01 → 2023-06-30¥2.1bn
jpcrp040300-q3r_E05280-000Media Agencyreportable segmentsegment profit2022-10-01 → 2023-06-30¥454m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue2022-10-01 → 2023-06-30¥1.0bn
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue external2022-10-01 → 2023-06-30¥444m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥576m
jpcrp040300-q3r_E05280-000Mediareppreportable segmentsegment profit2022-10-01 → 2023-06-30¥107m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentrevenue2022-10-01 → 2023-06-30¥825m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentrevenue external2022-10-01 → 2023-06-30¥825m
jpcrp040300-q3r_E05280-000Reinsurancereportable segmentsegment profit2022-10-01 → 2023-06-30−¥128m
—segment totalrevenue2022-10-01 → 2023-06-30¥10.8bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥8.6bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥2.2bn
—segment totalsegment profit2022-10-01 → 2023-06-30−¥274m
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

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember1800000JPY
Operating incomePrior1YTDDuration221362000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000InsuranceAgentReportableSegmentsMember4993728000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000ASPSegmentsReportableSegmentsMember187328000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediaAgencyReportableSegmentsMember2105607000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediareppReportableSegmentsMember443938000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember824752000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8555354000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8555354000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000InsuranceAgentReportableSegmentsMember1624722000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000ASPSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediaAgencyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediareppReportableSegmentsMember576143000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2200865000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2200865000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000InsuranceAgentReportableSegmentsMember6618450000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000ASPSegmentsReportableSegmentsMember187328000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediaAgencyReportableSegmentsMember2105607000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediareppReportableSegmentsMember1020082000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember824752000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10756220000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2200865000JPY
Net salesCurrentYTDDuration8555354000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000InsuranceAgentReportableSegmentsMember-777518000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000ASPSegmentsReportableSegmentsMember70184000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediaAgencyReportableSegmentsMember454400000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000MediareppReportableSegmentsMember106733000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05280-000ReinsuranceReportableSegmentsMember-128013000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-274213000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1800000JPY
Operating incomeCurrentYTDDuration-272413000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第３四半期（自　2023年４月１日　至　2023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)専務取締役　経営管理本部長　　櫛引　健
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)専務取締役　経営管理本部長　　櫛引　健
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05280

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass