Komori
Monthly8798Advance Create Co.,Ltd.Financials (excluding banks)

Overview of Our Business Performance for March 2026

In March 2026, total application ANP in the insurance agency business declined 5% year on year. Meanwhile, the number of customers acquired through partner sales and marketing exceeded the prior-year level, while customer acquisition costs declined.

Worth reading
44Recurring
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-5
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending March 2026
Monthly Commentary

In March, total application ANP in the insurance agency business increased 32% month on month but declined 5% year on year. The company explained that the number of customers acquired through marketing increased 59% year on year, while customer acquisition costs declined 40% year on year, indicating that marketing efficiency is improving.

Factors Affecting the Change

Improved marketing efficiency

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending March 2026
Year-on-year change by categoryName Face-to-face sales (including online consultations) / Year on year ▲11%, Name Partner sales / Year on year +33%, Name Direct sales (mail-order and fully online) / Year on year ▲40%, Name Total ANP / Year on year ▲5%
Key KPIsIndicator name Customers acquired through marketing / Value Not disclosed / Year on year +59%, Indicator name Customer acquisition cost (CPA) / Value Not disclosed / Year on year ▲40%, Indicator name 御用聞き cumulative ID count / Value 6,282 ID / Year on year +333 IDs, Indicator name 丁稚 cumulative ID count / Value 7,599 ID / Year on year +342 IDs, Indicator name Dynamic OMO cumulative ID count / Value 887 ID / Year on year -62 IDs, Indicator name Cumulative folder downloads / Value 236,566 Engagements / Year on year +12,974 downloads, Indicator name Cumulative insurance policy registrations on folder / Value 154,305 Engagements / Year on year +9,543 registrations
Monthly CommentaryIn March, total application ANP in the insurance agency business increased 32% month on month but declined 5% year on year. The company explained that the number of customers acquired through marketing increased 59% year on year, while customer acquisition costs declined 40% year on year, indicating that marketing efficiency is improving.
Factors Affecting the ChangeImproved marketing efficiency
Items this document does not state (16)
Scope of aggregationNet sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company explained that the number of customers acquired through marketing increased 59% year on year, while customer acquisition costs declined 40% year on year, indicating that marketing efficiency is improving. No direct reason was given for the decline in total ANP.

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