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

Overview of our business performance for June 2026

In June 2026, total application ANP for the insurance agency business increased 25% year on year. Face-to-face sales and collaborative sales increased, while mail-order sales declined 52% year on year. The number of customers acquired through marketing increased 61%, and customer acquisition cost decreased 29%.

Worth reading
43Recurring
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
25
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026
Monthly Commentary

In June, face-to-face sales and collaborative sales in the insurance agency business exceeded the prior-year level for the same month, while mail-order sales fell below it. Total ANP increased 25% year on year. The number of customers acquired through marketing also increased, while CPA declined, and the company explains that marketing efficiency is therefore improving.

Factors Affecting the Change

Face-to-face sales up 5% year on year, Collaborative sales up 152% year on year, Mail-order sales down 52% year on year, Customers acquired through marketing up 61% year on year, Customer acquisition cost (CPA) down 29% year on year

Sales for this month
ItemDetails
Month CoveredJune 2026
Year-on-year change by categoryName Face-to-face sales (including online consultations) / Year on year +5%, Name Partner sales / Year on year +152%, Name Direct sales (mail-order and fully online) / Year on year ▲52%, Name Total ANP / Year on year +25%
Key KPIsIndicator name Customers acquired through marketing / Value Up 61% year on year / Year on year +61%, Indicator name Customer acquisition cost (CPA) / Value Down 29% year on year / Year on year ▲29%, Indicator name 御用聞き cumulative ID count / Value 6,450 ID / Year on year +354 ID, Indicator name 丁稚 cumulative ID count / Value 7,670 ID / Year on year +341 ID, Indicator name Dynamic OMO cumulative ID count / Value 882 ID / Year on year -46 ID, Indicator name Cumulative folder downloads / Value 238,534 Engagements / Year on year +11,121 Engagements, Indicator name Cumulative insurance policy registrations on folder / Value 155,960 Engagements / Year on year +8,440 Engagements
Monthly CommentaryIn June, face-to-face sales and collaborative sales in the insurance agency business exceeded the prior-year level for the same month, while mail-order sales fell below it. Total ANP increased 25% year on year. The number of customers acquired through marketing also increased, while CPA declined, and the company explains that marketing efficiency is therefore improving.
Factors Affecting the ChangeFace-to-face sales up 5% year on year, Collaborative sales up 152% year on year, Mail-order sales down 52% year on year, Customers acquired through marketing up 61% year on year, Customer acquisition cost (CPA) down 29% year on year
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 explains that marketing efficiency improved, with the number of customers acquired increasing 61% year on year and customer acquisition cost held to a 29% decline. No other specific reasons are given for the changes in the individual sales channels.

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 business performance for June 2026 | Advance Create Co.,Ltd. (8798) timely disclosure | Komori