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Quarterly report · Q1

8798.TEDINET S100VBAV
Period2023-10-01 → 2023-12-31
Filed2025-02-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100STRB. Amended by S100VBPQ (2025-02-28).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.2bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥10.4bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥2.6bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income−¥54m2023-10-01 → 2023-12-31Cons.Operating income
Operating income−¥432m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income−¥51m2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥1.5bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥462m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥276m2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥611m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥313m2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.4bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥654m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥313m2023-10-01 → 2023-12-31Cons.Profit loss
Net income−¥654m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥9.1bnat 2023-12-31Cons.Assets
Total assets¥8.5bnat 2023-09-30Cons.Assets
Total assets¥10.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥10.8bnat 2023-09-30Cons.Liabilities
Net assets / equity−¥3.0bnat 2023-12-31Cons.Net assets
Net assets / equity−¥2.3bnat 2023-09-30Cons.Net assets
Net assets / equity−¥188mat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥-14.292023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-111.142022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-29.892022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio-33.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-27.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio-1.8%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥372m
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥372m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31¥600,000
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentrevenue2023-10-01 → 2023-12-31¥65m
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentrevenue external2023-10-01 → 2023-12-31¥65m
jpcrp040300-q1r_E05280-000ASP Segmentsreportable segmentsegment profit2023-10-01 → 2023-12-31¥22m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentrevenue2023-10-01 → 2023-12-31¥377m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentrevenue external2023-10-01 → 2023-12-31¥377m
jpcrp040300-q1r_E05280-000Advertising Agencyreportable segmentsegment profit2023-10-01 → 2023-12-31¥82m
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue2023-10-01 → 2023-12-31¥1.6bn
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue external2023-10-01 → 2023-12-31¥1.3bn
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥289m
jpcrp040300-q1r_E05280-000Insurance Agentreportable segmentsegment profit2023-10-01 → 2023-12-31−¥220m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue2023-10-01 → 2023-12-31¥213m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue external2023-10-01 → 2023-12-31¥130m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥83m
jpcrp040300-q1r_E05280-000Mediareppreportable segmentsegment profit2023-10-01 → 2023-12-31¥8m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentrevenue2023-10-01 → 2023-12-31¥290m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentrevenue external2023-10-01 → 2023-12-31¥290m
jpcrp040300-q1r_E05280-000Reinsurancereportable segmentsegment profit2023-10-01 → 2023-12-31¥54m
—segment totalrevenue2023-10-01 → 2023-12-31¥2.6bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥2.2bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥372m
—segment totalsegment profit2023-10-01 → 2023-12-31−¥55m
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

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

All source rows · 365
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000InsuranceAgentReportableSegmentsMember288734000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000ASPSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000AdvertisingAgencyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000MediareppReportableSegmentsMember83149000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05280-000ReinsuranceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember371883000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-371883000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000InsuranceAgentReportableSegmentsMember1614914000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000ASPSegmentsReportableSegmentsMember64505000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000AdvertisingAgencyReportableSegmentsMember376609000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000MediareppReportableSegmentsMember213002000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05280-000ReinsuranceReportableSegmentsMember290047000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2559079000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-371883000JPY
Net salesCurrentYTDDuration2187196000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000InsuranceAgentReportableSegmentsMember-219795000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000ASPSegmentsReportableSegmentsMember21745000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000AdvertisingAgencyReportableSegmentsMember81768000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000MediareppReportableSegmentsMember8062000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05280-000ReinsuranceReportableSegmentsMember53652000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-54565000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember600000JPY
Operating incomeCurrentYTDDuration-53965000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第１四半期（自　2023年10月１日　至　2023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)専務取締役　経営管理本部長　兼　人事本部長　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　兼　人事本部長　櫛引　健
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 2023-09-30pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass