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

Overview of our performance for May 2026

In May 2026, total application ANP for the insurance agency business decreased 17% year on year. Meanwhile, leading indicators and digital-related metrics, including the number of customers acquired through marketing and downloads of the insurance policy management app, increased.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
17
Year-on-year decrease (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026
Key KPI year-on-year change
Customer acquisition cost (CPA)
-138.0%
Customers acquired through marketing
-21.0%
Monthly Commentary

In May, in-person sales and direct sales in the insurance agency business were below the same month of the previous year, while collaborative sales increased. Total ANP decreased 17% year on year, but the number of customers acquired through marketing increased 79% and CPA decreased 38%, indicating improved marketing efficiency.

Factors Affecting the Change

Increase in customers acquired through marketing, Lower customer acquisition cost (CPA) and improved efficiency

Sales for this month
ItemDetails
Month CoveredMay 2026
Year-on-year change by categoryName Face-to-face sales (including online consultations) / Year on year -31, Name Partner sales / Year on year 91, Name Direct sales (mail-order and fully online) / Year on year -54, Name Total ANP / Year on year -17, Name Goyokiki customer management system / Year on year 335, Name 丁稚 (sales support service) / Year on year 427, Name Dynamic OMO / Year on year -54
Key KPIsIndicator name Customers acquired through marketing / Value 79 Year-on-year (%) / Year on year 79 Year-on-year (%), Indicator name Customer acquisition cost (CPA) / Value -38 Year-on-year (%) / Year on year -38 Year-on-year (%), Indicator name 御用聞き cumulative ID count / Value 6,327 Engagements / Year on year Not disclosed, Indicator name 丁稚 cumulative ID count / Value 7,618 Engagements / Year on year Not disclosed, Indicator name Dynamic OMO cumulative ID count / Value 883 Engagements / Year on year Not disclosed, Indicator name Cumulative folder downloads / Value 237,883 Engagements / Year on year Not disclosed, Indicator name Cumulative insurance policy registrations on folder / Value 155,377 Engagements / Year on year Not disclosed
Monthly CommentaryIn May, in-person sales and direct sales in the insurance agency business were below the same month of the previous year, while collaborative sales increased. Total ANP decreased 17% year on year, but the number of customers acquired through marketing increased 79% and CPA decreased 38%, indicating improved marketing efficiency.
Factors Affecting the ChangeIncrease in customers acquired through marketing, Lower customer acquisition cost (CPA) and improved efficiency
Items this document does not state (17)
Fiscal Year CoveredScope 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 79% year on year, while customer acquisition cost (CPA) decreased 38%, indicating that marketing efficiency is improving. It did not specify the reason for the decrease in total ANP.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Overview of our performance for May 2026 | Advance Create Co.,Ltd. (8798) timely disclosure | Komori