See more : Lords Group Trading PLC (LORD.L) Income Statement Analysis – Financial Results
Complete financial analysis of Advance Create Co., Ltd. (8798.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Advance Create Co., Ltd., a leading company in the Insurance – Diversified industry within the Financial Services sector.
- LS 1x Amazon Tracker ETC (AMZ1.L) Income Statement Analysis – Financial Results
- Cera Sanitaryware Limited (CERA.NS) Income Statement Analysis – Financial Results
- Landmark Land Company, Inc. (LLND) Income Statement Analysis – Financial Results
- BPH Energy Limited (BPH.AX) Income Statement Analysis – Financial Results
- Sutlej Textiles and Industries Limited (SUTLEJTEX.NS) Income Statement Analysis – Financial Results
Advance Create Co., Ltd. (8798.T)
About Advance Create Co., Ltd.
Advance Create Co., Ltd. engages in the insurance agency business in Japan. It operates through five segments: Insurance Agency Business, ASP Business, Media Business, Media Representative Business, and Reinsurance Business. The company provides life and non-life insurance services; and short-term insurance services, which include medical, death, annuity, corporate, fire, and automobile insurance to general customers and corporations through direct marketing, telemarketing, face to face sales, and collaborative sales. It is also involved in the sale of cloud services, such as customer management systems; handling of advertising operations for the Hoken Ichiba, an insurance marketplace website; planning, production, and marketing of web promotion; and reinsurance activities. Advance Create Co., Ltd. was incorporated in 1995 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.16B | 11.86B | 11.02B | 10.51B | 10.37B | 9.47B | 8.14B | 7.30B | 7.27B | 7.46B | 7.63B | 7.05B | 7.22B | 6.77B | 6.49B | 6.69B |
| Cost of Revenue | 3.96B | 2.64B | 2.45B | 3.16B | 2.99B | 2.62B | 1.97B | 1.49B | 1.42B | 1.74B | 1.97B | 1.78B | 1.92B | 2.14B | 1.82B | 2.21B |
| Gross Profit | 6.20B | 9.22B | 8.57B | 7.36B | 7.38B | 6.84B | 6.16B | 5.80B | 5.85B | 5.72B | 5.65B | 5.27B | 5.30B | 4.63B | 4.67B | 4.48B |
| Gross Profit Ratio | 60.99% | 77.76% | 77.75% | 69.98% | 71.16% | 72.29% | 75.75% | 79.53% | 80.41% | 76.67% | 74.11% | 74.77% | 73.45% | 68.34% | 71.89% | 67.00% |
| Research & Development | 0.00 | 0.17 | 0.17 | 0.10 | 0.12 | 0.12 | 0.13 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.86B | 1.58B | 1.65B | 1.44B | 1.24B | 1.02B | 1.17B | 1.11B | 1.12B | 1.03B | 921.66M | 743.89M | 756.13M | 621.05M | 718.07M | 768.16M |
| Selling & Marketing | 8.29M | 19.99M | 13.33M | 2.84M | 5.88M | 2.69M | 2.85M | 19.91M | 9.02M | 6.13M | 15.33M | 22.56M | 36.68M | 28.98M | 72.68M | 158.24M |
| SG&A | 2.87B | 1.60B | 1.67B | 1.44B | 1.25B | 1.02B | 1.17B | 1.13B | 1.13B | 1.03B | 936.98M | 766.45M | 792.81M | 650.02M | 790.75M | 926.40M |
| Other Expenses | 0.00 | 5.56B | 4.86B | 4.73B | 4.78B | -35.79M | -13.78M | -19.17M | -2.76M | -6.33M | -22.10M | -11.16M | -213.13M | -295.11M | -263.25M | -212.67M |
| Operating Expenses | 8.22B | 7.16B | 6.53B | 6.17B | 6.03B | 5.68B | 3.98B | 3.73B | 3.68B | 3.61B | 3.44B | 3.33B | 3.25B | 2.94B | 2.96B | 3.35B |
| Cost & Expenses | 12.18B | 9.80B | 8.98B | 9.33B | 9.02B | 8.30B | 5.96B | 5.22B | 5.10B | 5.36B | 5.42B | 5.11B | 5.16B | 5.09B | 4.78B | 5.56B |
| Interest Income | 312.00K | 185.00K | 932.00K | 2.74M | 591.00K | 178.00K | 150.00K | 193.00K | 233.00K | 393.00K | 1.53M | 807.00K | 2.17M | 2.93M | 6.02M | 3.90M |
| Interest Expense | 17.17M | 14.47M | 11.04M | 12.34M | 4.27M | 3.44M | 5.89M | 9.22M | 17.59M | 21.08M | 25.10M | 24.09M | 29.11M | 45.05M | 47.28M | 43.98M |
| Depreciation & Amortization | 577.49M | 9.82B | 8.98B | 9.33B | 9.02B | 8.30B | 7.10B | 6.35B | 359.17M | 342.88M | 358.04M | 358.79M | 367.31M | 326.63M | 308.63M | 297.85M |
| EBITDA | -1.65B | 2.44B | 2.35B | 1.45B | 1.85B | 1.56B | 2.59B | 2.42B | 1.52B | 1.48B | 1.68B | 1.42B | 1.64B | 1.09B | 1.09B | 418.00M |
| EBITDA Ratio | -16.22% | 20.39% | 21.52% | 14.43% | 16.13% | 16.25% | 31.87% | 33.10% | 35.25% | 33.10% | 33.77% | 32.84% | 31.06% | 25.87% | 27.12% | 18.22% |
| Operating Income | -2.02B | 2.06B | 2.04B | 1.18B | 1.35B | 1.17B | 1.04B | 954.73M | 1.15B | 1.13B | 1.30B | 1.09B | 1.24B | 766.71M | 777.75M | 122.83M |
| Operating Income Ratio | -19.88% | 17.38% | 18.53% | 11.27% | 12.98% | 12.35% | 12.83% | 13.09% | 15.86% | 15.17% | 16.99% | 15.41% | 17.13% | 11.32% | 11.98% | 1.84% |
| Total Other Income/Expenses | -222.42M | -86.97M | -136.06M | -154.76M | -74.34M | -33.20M | 35.60M | -59.33M | -115.56M | -39.20M | -231.59M | -74.96M | -731.61M | -449.55M | -557.52M | -652.60M |
| Income Before Tax | -2.24B | 1.97B | 1.91B | 1.03B | 1.27B | 1.14B | 1.08B | 895.67M | 1.04B | 1.09B | 1.06B | 1.01B | 505.49M | 317.17M | 220.22M | -529.78M |
| Income Before Tax Ratio | -22.07% | 16.65% | 17.29% | 9.79% | 12.26% | 12.00% | 13.27% | 12.28% | 14.28% | 14.64% | 13.95% | 14.36% | 7.00% | 4.68% | 3.39% | -7.92% |
| Income Tax Expense | -473.54M | 662.47M | 610.09M | 328.89M | 426.17M | 350.53M | 337.35M | 312.80M | 394.27M | 437.02M | 414.85M | 443.69M | -79.50M | -32.95M | -18.58M | 140.91M |
| Net Income | -1.77B | 1.31B | 1.30B | 700.41M | 844.49M | 785.27M | 742.24M | 582.88M | 644.17M | 655.78M | 648.84M | 569.34M | 665.94M | 446.21M | 304.77M | -623.75M |
| Net Income Ratio | -17.41% | 11.06% | 11.76% | 6.66% | 8.15% | 8.29% | 9.12% | 7.99% | 8.86% | 8.79% | 8.51% | 8.07% | 9.22% | 6.59% | 4.70% | -9.32% |
| EPS | -80.82 | 59.97 | 59.67 | 33.37 | 40.81 | 37.36 | 34.98 | 27.09 | 29.52 | 31.29 | 30.83 | 26.87 | 30.89 | 2.04K | 14.29 | -28.20 |
| EPS Diluted | -80.82 | 59.97 | 59.67 | 33.34 | 40.81 | 37.36 | 34.98 | 27.09 | 29.41 | 30.44 | 30.12 | 26.38 | 30.89 | 2.03K | 14.26 | -28.20 |
| Weighted Avg Shares Out | 21.89M | 21.88M | 21.71M | 20.99M | 20.69M | 21.02M | 21.22M | 21.52M | 21.82M | 20.96M | 21.05M | 21.19M | 21.56M | 21.92M | 21.33M | 22.12M |
| Weighted Avg Shares Out (Dil) | 21.89M | 21.88M | 21.71M | 21.01M | 20.69M | 21.02M | 21.22M | 21.52M | 21.90M | 21.54M | 21.54M | 21.59M | 21.56M | 21.92M | 21.38M | 22.12M |
Source: https://incomestatements.info
Category: Stock Reports