Revenue¥6.92bn−15.0% year on yearConsolidated · FY9/25
Ordinary profit−¥569mConsolidated · FY9/25
Net profit−¥1.18bnConsolidated · FY9/25
Employees, whole group229 peopleFY9/25
Employees, parent company (non-consolidated)228 peopleFY9/25
Average salary¥6.15mFY9/25
Average salary is for the parent company's own employees (non-consolidated), as Japanese annual reports disclose it.
| Fiscal year | Revenue | Ordinary profit | Net profit (attributable) | EPS | Dividend | Total assets | Net assets | Op. cash flow |
|---|---|---|---|---|---|---|---|---|
| FY9/25 | ¥6.92bn−15.0% year on year | −¥569m | −¥1,184m | −¥45.98 | — | ¥10.21bn | ¥449.6m | −¥3,904m |
| FY9/24 | ¥8.14bn−18.6% year on year | −¥453m | −¥1,813m | −¥82.40 | ¥17.50 | ¥6.77bn | −¥5,439.2m | −¥1,745m |
| FY9/23 | ¥10.00bn+11.3% year on year | −¥1,560m | −¥2,487m | −¥113.59 | ¥35.00 | ¥7.98bn | −¥3,232.4m | −¥207mearlier report differs |
| FY9/22 | ¥8.99bn−4.6% year on year | −¥367m | −¥1,625m | −¥74.28 | ¥32.50 | ¥10.02bn | −¥13.3m | ¥365m |
| FY9/21 | ¥9.42bn | ¥781m | ¥103m | ¥4.74 | ¥45.00 | ¥10.38bn | ¥2,501.7m | ¥1,643m |
Earlier report differs: an earlier annual report stated the same period's figure more than 5% differently; the latest report's figure is shown.
Per-share figures are as each report states them: a share split is restated only for the year before it, and dividends are as paid.
Figures from annual report S100YWI3 · Japan GAAP. Each figure's years come from one report's five-year summary.
TSE:8798
Agent IG Holdings completed its purchase of part of Advance Create's insurance book on 30 September, listing 44,680 non-life and 153,665 life contracts as the targets under the final contract, with the price withheld under a confidentiality obligation to the seller.
Advance Create's board approved a detailed plan on 30 September under which its president leaves the top job even if re-elected a director, a day after the TSE designated its shares special attention and set a listing penalty; no handover date is given.
Advance Create's shareholders' equity turned negative by ¥276mn and the Osaka insurance agency now expects a ¥391mn net loss for the year to September, reversing a previously guided ¥450mn profit, after a third-party investigation into improper accounting at an advertising subsidiary forced write-downs and a restatement of prior results.
Advance Create's amended half-year report discloses four straight loss-making years, a breached financing covenant and new material doubt about the Osaka insurance agency's ability to continue as a going concern.
A third-party investigation into ad-transaction and software accounting forces the Osaka insurer-comparison firm to restate prior results and set aside a loss it still hasn't finished counting.
Advance Create's corrected first-quarter filing shows liabilities now exceed assets by ¥6.1bn, and a breach of covenants tied to receivables-securitization contracts has pushed the company and its auditor to flag material doubt about its ability to keep operating.
Advance Create's floor consolidation in Tokyo generated ¥70mn in compensation income and a ¥41.5mn accounting reversal, but a ¥99.8mn impairment charge alone outweighs that income, adding to losses at a company already ¥6.1bn underwater on its balance sheet.
Osaka insurance broker Advance Create has restated results for five straight fiscal years after a third-party panel found improper accounting in advertising bookings and software capitalization, a correction that pushed net worth to negative ¥6.56bn at one point before a preferred-share issue tied to SBI Holdings restored positive equity by September 2025.
Strategic shareholdings and sales, by fiscal year.
Balance-sheet value is the reporting company's own listed holdings (its largest holding subsidiary's where marked), carried at market value; the percentage divides it by consolidated net assets in the same annual report.
| Fiscal year end | Holdings (issuers) | Balance-sheet value | % of consolidated net assets | Issues cut | Sale proceeds | Filing |
|---|---|---|---|---|---|---|
| 30 Sept 2025 | 1 | ¥2.27m | 0.50% | — | — | Filed — filing S100YWI3 |
| Fiscal year end | Holdings (issuers) | Balance-sheet value | % of consolidated net assets | Issues cut | Sale proceeds | Filing |
|---|---|---|---|---|---|---|
| 30 Sept 2024 | 1 | ¥691k | -0.01% | 2 | ¥135m | Filed — filing S100YWHN |
| 30 Sept 2023 | 2 | ¥118m | — | — | — | Filed — filing S100YWH6 |
| 30 Sept 2022 | 2 | ¥99.4m | — | 1 | ¥142m | Filed — filing S100YWGT |
| 30 Sept 2021 | 3 | ¥291m | — | — | — | Filed — filing S100YWGI |
| 30 Sept 2020 | 3 | ¥316m | — | — | — | Filed — filing S100VBAB |