Advance Create Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 36.30% vs -12.06% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 125.32% vs -9.63% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,180.40",
          "val2": "1,599.70",
          "chgp": "36.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "542.30",
          "val2": "-370.90",
          "chgp": "246.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "29.90",
          "val2": "10.10",
          "chgp": "196.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-66.40",
          "val2": "-900.80",
          "chgp": "92.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "341.40",
          "val2": "-1,348.10",
          "chgp": "125.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "241.50%",
          "val2": "-243.90%",
          "chgp": "48.54%",
          "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) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

2,180.40

1,599.70

36.30%

Operating Profit (PBDIT) excl Other Income

542.30

-370.90

246.21%

Interest

29.90

10.10

196.04%

Exceptional Items

-66.40

-900.80

92.63%

Consolidate Net Profit

341.40

-1,348.10

125.32%

Operating Profit Margin (Excl OI)

241.50%

-243.90%

48.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 36.30% vs -12.06% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 125.32% vs -9.63% in Sep 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