Advance Create Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 47.08% vs -45.62% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 96.08% vs -222.60% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,776.30",
          "val2": "1,207.70",
          "chgp": "47.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "54.10",
          "val2": "-637.80",
          "chgp": "108.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26.30",
          "val2": "13.10",
          "chgp": "100.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-64.90",
          "val2": "-250.80",
          "chgp": "74.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-39.60",
          "val2": "-1,010.70",
          "chgp": "96.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.20%",
          "val2": "-542.80%",
          "chgp": "56.60%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is -16.91% vs -23.34% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 31.59% vs 7.51% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,608.10",
          "val2": "7,952.80",
          "chgp": "-16.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-546.40",
          "val2": "-528.20",
          "chgp": "-3.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "93.90",
          "val2": "33.90",
          "chgp": "176.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-575.00",
          "val2": "-1,424.70",
          "chgp": "59.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,539.40",
          "val2": "-2,250.30",
          "chgp": "31.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-94.00%",
          "val2": "-77.40%",
          "chgp": "-1.66%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

1,776.30

1,207.70

47.08%

Operating Profit (PBDIT) excl Other Income

54.10

-637.80

108.48%

Interest

26.30

13.10

100.76%

Exceptional Items

-64.90

-250.80

74.12%

Consolidate Net Profit

-39.60

-1,010.70

96.08%

Operating Profit Margin (Excl OI)

23.20%

-542.80%

56.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 47.08% vs -45.62% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 96.08% vs -222.60% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

6,608.10

7,952.80

-16.91%

Operating Profit (PBDIT) excl Other Income

-546.40

-528.20

-3.45%

Interest

93.90

33.90

176.99%

Exceptional Items

-575.00

-1,424.70

59.64%

Consolidate Net Profit

-1,539.40

-2,250.30

31.59%

Operating Profit Margin (Excl OI)

-94.00%

-77.40%

-1.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is -16.91% vs -23.34% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 31.59% vs 7.51% in Sep 2024

All Annual Results