GDEP ADVANCE,Inc., June-August (1Q) Ordinary Profit Increases by 69%, Revises Dividend Forecast in Conjunction with Stock Split

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Fri Oct 11, 2024 3:00 pm JST Earnings

5885 GDEP ADVANCE,Inc. 【J-GAAP】

Earnings Report

GDEP ADVANCE,Inc. <5885> [TSE-S] announced its financial results after the market closed on October 11th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) expanded to 164 million yen, an increase of 69.1% compared to the same period last year. The progress rate against the 675 million yen full-year plan was 24.3%, exceeding the same period of the previous year of 14.9%.

At the same time, Due to a planned 1-to-4 stock split is scheduled for November 30, the the annual dividend has been revised from the original plan of 70 yen to 17.5 yen (equivalent to 70 yen before the stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from June to August (1Q), the operating profit margin decreased from 15.5% in the same period last year to 14.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2023	718	111	97	67	13.2	39.4	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	1,249	176	164	113	21.3	ー	Oct 11, 2024	J-GAAP
YoY	+74.0%	+58.6%	+69.1%	+68.7%	+61.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	1,886	261	246	170	32.8	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 12, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	3,778	556	568	378	78.8	15.50	Jul 13, 2023	J-GAAP
May, 2024	4,421	662	652	432	82.1	16.75	Jul 12, 2024	J-GAAP
May, 2025 Guidance	5,770	675	675	443	82.7	17.50	Jul 12, 2024	J-GAAP
YoY	+30.5%	+2.0%	+3.5%	+2.5%	+0.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	718	111	97	67	13.2	15.5	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	1,168	150	149	103	19.9	12.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	1,372	191	205	143	27.3	13.9	Apr 12, 2024	J-GAAP
Mar - May, 2024	1,163	210	201	119	22.6	18.1	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	1,249	176	164	113	21.3	14.1	Oct 11, 2024	J-GAAP
YoY	+74.0%	+58.6%	+69.1%	+68.7%	+61.5%