Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,180.42
1,707.59
1,512.33
1,207.72
1,599.75
1,781.32
2,350.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,180.42
1,707.59
1,512.33
1,207.72
1,599.75
1,781.32
2,350.95
Raw Material Cost
275.79
366.26
335.66
345.20
452.74
565.00
480.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.94
28.26
22.63
13.08
10.05
9.07
8.66
Selling and Distribution Expenses
1,347.42
1,435.43
1,542.33
1,500.28
1,517.95
1,607.09
1,643.44
Other Expenses
0.06
-1.23
-0.59
0.48
0.91
1.10
1.25
Total Expenditure (Excl Depreciation)
1,653.76
1,817.64
1,894.68
1,863.32
1,989.86
2,192.19
2,145.03
Operating Profit (PBDIT) excl Other Income
526.7
-110
-382.29999999999995
-655.6
-390.09999999999997
-410.90000000000003
205.9
Other Income
-100.74
-58.93
-2.11
-62.40
-54.05
-21.64
-63.66
Operating Profit (PBDIT)
441.58
-153.03
-367.76
-700.16
-424.99
-412.41
163.39
Interest
29.94
28.26
22.63
13.08
10.05
9.07
8.66
Exceptional Items
-66.43
-55.92
-201.84
-250.81
-900.82
-125.08
-174.37
Gross Profit (PBDT)
1,888.97
1,325.38
1,159.98
844.67
1,127.83
1,196.21
1,849.36
Depreciation
15.66
15.95
16.69
17.84
19.18
20.10
21.14
Profit Before Tax
329.55
-253.16
-608.93
-981.90
-1,355.04
-566.66
-40.77
Tax
-11.90
4.93
3.06
28.83
-6.95
3.04
-21.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.45
-258.10
-611.99
-1,010.72
-1,348.08
-569.70
-19.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
341.45
-258.10
-611.99
-1,010.72
-1,348.08
-569.70
-19.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
341.45
-258.10
-611.99
-1,010.72
-1,348.08
-569.70
-19.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
559.50
-6,783.89
-6,535.01
-5,929.69
-4,973.64
-3,987.43
-3,053.82
Earnings per share (EPS)
10.7
-11.51
-27.3
-45.14
-61.13
-25.95
-0.88
Diluted Earnings per share
10.7
-11.51
-27.3
-45.14
-61.13
-25.95
-0.88
Operating Profit Margin (Excl OI)
24.15%
-6.44%
-25.28%
-54.28%
-24.39%
-23.07%
8.76%
Gross Profit Margin
15.83%
-13.89%
-39.16%
-79.82%
-83.5%
-30.68%
-0.83%
PAT Margin
15.66%
-15.11%
-40.47%
-83.69%
-84.27%
-31.98%
-0.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 36.30% vs -12.06% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 125.32% vs -9.63% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 246.21% vs 63.23% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 196.04% vs 140.48% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Advance Create Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,180.42
7,745.85
-5,565.43
-71.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,180.42
7,745.85
-5,565.43
-71.85%
Raw Material Cost
275.79
5,164.07
-4,888.28
-94.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
29.94
2.25
27.69
1,230.67%
Selling and Distribution Expenses
1,347.42
1,826.38
-478.96
-26.22%
Other Expenses
0.06
-0.22
0.28
127.27%
Total Expenditure (Excl Depreciation)
1,653.76
6,990.45
-5,336.69
-76.34%
Operating Profit (PBDIT) excl Other Income
526.66
755.40
-228.74
-30.28%
Other Income
-100.74
11.99
-112.73
-940.20%
Operating Profit (PBDIT)
441.58
920.70
-479.12
-52.04%
Interest
29.94
2.25
27.69
1,230.67%
Exceptional Items
-66.43
-1.04
-65.39
-6,287.50%
Gross Profit (PBDT)
1,888.97
2,581.78
-692.81
-26.83%
Depreciation
15.66
153.31
-137.65
-89.79%
Profit Before Tax
329.55
764.10
-434.55
-56.87%
Tax
-11.90
250.39
-262.29
-104.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
341.45
513.71
-172.26
-33.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
341.45
513.71
-172.26
-33.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
341.45
513.71
-172.26
-33.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
559.50
11,821.42
-11,261.92
-95.27%
Earnings per share (EPS)
10.70
21.54
-10.84
-50.32%
Diluted Earnings per share
10.70
21.54
-10.84
-50.32%
Operating Profit Margin (Excl OI)
24.15%
9.75%
0.00
14.40%
Gross Profit Margin
15.83%
11.84%
0.00
3.99%
PAT Margin
15.66%
6.63%
0.00
9.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 218.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 27.69% vs 12.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.30% vs -12.06% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.14 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 232.27% vs 57.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 125.32% vs -9.63% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 676.30% vs 74.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 246.21% vs 63.23% in Sep 2024
Quarterly - Interest
Interest 2.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.65% vs 25.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 196.04% vs 140.48% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.15%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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