Half-year report · Q2
8798.TEDINET S100YWHY
Period2024-10-01 → 2025-03-31
Filed2026-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amends S100VRK9. Amended by S100YX50 (2026-08-14).
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2024-10-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥8.1bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2023-10-01 → 2024-03-31 | Cons. | Net sales |
| Operating income | −¥611m | 2024-10-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | −¥210m | 2023-10-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | −¥693m | 2024-10-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥453m | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥204m | 2023-10-01 → 2024-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥1.1bn | 2024-10-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥532m | 2023-10-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.2bn | 2024-10-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.8bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥548m | 2023-10-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥1.2bn | 2024-10-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | −¥548m | 2023-10-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥6.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥8.3bn | at 2024-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥12.2bn | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | −¥6.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | −¥5.4bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | −¥4.2bn | at 2024-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥375m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥994m | at 2024-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥322m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥941m | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2023-09-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥1.4bn | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.7bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.5bn | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥49m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥46m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥44m | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥799m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.5bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.6bn | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-52.58 | 2024-10-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-82.4 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.98 | 2023-10-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | -105.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -80.5% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -50.1% | at 2024-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-10-01 → 2025-03-31 | −¥470m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-10-01 → 2025-03-31 | −¥470m |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-03-31 | ¥21m |
| jpcrp040300-q2r_E05280-000ASP Segmentsreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥151m |
| jpcrp040300-q2r_E05280-000ASP Segmentsreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥151m |
| jpcrp040300-q2r_E05280-000ASP Segmentsreportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥58m |
| jpcrp040300-q2r_E05280-000Insurance Agentreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥2.2bn |
| jpcrp040300-q2r_E05280-000Insurance Agentreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥1.9bn |
| jpcrp040300-q2r_E05280-000Insurance Agentreportable segment | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥320m |
| jpcrp040300-q2r_E05280-000Insurance Agentreportable segment | segment profit | 2024-10-01 → 2025-03-31 | −¥774m |
| jpcrp040300-q2r_E05280-000Media Agencyreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥427m |
| jpcrp040300-q2r_E05280-000Media Agencyreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥427m |
| jpcrp040300-q2r_E05280-000Media Agencyreportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥81m |
| jpcrp040300-q2r_E05280-000Mediareppreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥253m |
| jpcrp040300-q2r_E05280-000Mediareppreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥104m |
| jpcrp040300-q2r_E05280-000Mediareppreportable segment | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥150m |
| jpcrp040300-q2r_E05280-000Mediareppreportable segment | segment profit | 2024-10-01 → 2025-03-31 | −¥29m |
| jpcrp040300-q2r_E05280-000Reinsurancereportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥509m |
| jpcrp040300-q2r_E05280-000Reinsurancereportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥509m |
| jpcrp040300-q2r_E05280-000Reinsurancereportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥32m |
| —segment total | revenue | 2024-10-01 → 2025-03-31 | ¥3.6bn |
| —segment total | revenue external | 2024-10-01 → 2025-03-31 | ¥3.1bn |
| —segment total | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥470m |
| —segment total | segment profit | 2024-10-01 → 2025-03-31 | −¥632m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-03-31 | −¥600m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-03-31 | −¥600m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-03-31 | ¥26m |
| jpcrp040300-q2r_E05280-000ASP Segmentsreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥146m |
| jpcrp040300-q2r_E05280-000ASP Segmentsreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥146m |
| jpcrp040300-q2r_E05280-000ASP Segmentsreportable segment | segment profit | 2023-10-01 → 2024-03-31 | ¥54m |
| jpcrp040300-q2r_E05280-000Insurance Agentreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥2.8bn |
| jpcrp040300-q2r_E05280-000Insurance Agentreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥2.3bn |
| jpcrp040300-q2r_E05280-000Insurance Agentreportable segment | revenue intersegment | 2023-10-01 → 2024-03-31 | ¥493m |
| jpcrp040300-q2r_E05280-000Insurance Agentreportable segment | segment profit | 2023-10-01 → 2024-03-31 | −¥676m |
| jpcrp040300-q2r_E05280-000Media Agencyreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥773m |
| jpcrp040300-q2r_E05280-000Media Agencyreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥773m |
| jpcrp040300-q2r_E05280-000Media Agencyreportable segment | segment profit | 2023-10-01 → 2024-03-31 | ¥250m |
| jpcrp040300-q2r_E05280-000Mediareppreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥416m |
| jpcrp040300-q2r_E05280-000Mediareppreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥309m |
| jpcrp040300-q2r_E05280-000Mediareppreportable segment | revenue intersegment | 2023-10-01 → 2024-03-31 | ¥107m |
| jpcrp040300-q2r_E05280-000Mediareppreportable segment | segment profit | 2023-10-01 → 2024-03-31 | ¥64m |
| jpcrp040300-q2r_E05280-000Reinsurancereportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥585m |
| jpcrp040300-q2r_E05280-000Reinsurancereportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥585m |
| jpcrp040300-q2r_E05280-000Reinsurancereportable segment | segment profit | 2023-10-01 → 2024-03-31 | ¥73m |
| —segment total | revenue | 2023-10-01 → 2024-03-31 | ¥4.7bn |
| —segment total | revenue external | 2023-10-01 → 2024-03-31 | ¥4.1bn |
| —segment total | revenue intersegment | 2023-10-01 → 2024-03-31 | ¥600m |
| —segment total | segment profit | 2023-10-01 → 2024-03-31 | −¥236m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 547
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05280-000MediaAgencyReportableSegmentsMember | 426918000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05280-000MediareppReportableSegmentsMember | 103509000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05280-000ReinsuranceReportableSegmentsMember | 508564000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3118195000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3118195000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05280-000InsuranceAgentReportableSegmentsMember | 320073000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05280-000ASPSegmentsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05280-000MediaAgencyReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05280-000MediareppReportableSegmentsMember | 149878000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05280-000ReinsuranceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 469951000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -469951000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05280-000InsuranceAgentReportableSegmentsMember | 2248253000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05280-000ASPSegmentsReportableSegmentsMember | 151022000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05280-000MediaAgencyReportableSegmentsMember | 426918000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05280-000MediareppReportableSegmentsMember | 253388000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05280-000ReinsuranceReportableSegmentsMember | 508564000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3588147000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -469951000 | JPY |
| Net sales | CurrentYTDDuration | 3118195000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05280-000InsuranceAgentReportableSegmentsMember | -773887000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05280-000ASPSegmentsReportableSegmentsMember | 58215000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05280-000MediaAgencyReportableSegmentsMember | 80828000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05280-000MediareppReportableSegmentsMember | -29375000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05280-000ReinsuranceReportableSegmentsMember | 32018000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -632200000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 21045000 | JPY |
| Operating income | CurrentYTDDuration | -611155000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書（2026年８月14日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第30期中（自 2024年10月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アドバンスクリエイト | |
| Company name in english cover page | FilingDateInstant | Advance Create Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 濱田 佳治 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)０６（６２０４）１１９３（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)総合企画部長 曽我 啓介 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)０６（６２０４）１１９３（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総合企画部長 曽我 啓介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05280 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 87980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アドバンスクリエイト | |
| Filer name in english | FilingDateInstant | Advance Create Co.,Ltd. |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |