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GDEP ADVANCE, First Half Ordinary Profit Increases by 31%, Sep-Nov Ordinary Profit Increases by 35%

Wed Jan 14, 2026 3:30 pm JST Earnings

5885 GDEP ADVANCE,Inc. 【J-GAAP】

Earnings Report

GDEP ADVANCE,Inc. <5885> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending May 2026 (June to November) expanded 649 million yen, an increase 30.6% compared to the same period last year. Progress toward the full-year plan of 934 million yen was 69.5%, also surpassing the four-year average of 49.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to May period (second half) is expected to decrease 4.7% from the same period last year to 285 million yen.

In the most recent three-month period, from September to November (2Q), the ordinary profit increased 35.4% from the same period last year, reaching 451 million yen. The operating profit margin jumped from 11.7% in the same period last year to 20.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2023 1,886 261 246 170 32.8 37.7 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 3,995 498 497 344 64.3 62.4 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 3,083 613 649 448 82.6 69.5 Jan 14, 2026 J-GAAP
YoY -22.8% +23.1% +30.6% +30.2% +28.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 14, 2025 J-GAAP
Jun - Nov, 2025 Results 3,083 613 649 448 82.6 0 Jan 14, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 2,635 341 299 192 35.8 23 Jul 14, 2025 J-GAAP
Dec - May, 2025 Guidance 4,225 321 285 169 31.0 29 Jan 14, 2026 J-GAAP
YoY +60.3% -5.9% -4.7% -12.0% -13.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 4,421 662 652 432 82.1 16.75 Jul 12, 2024 J-GAAP
May, 2025 6,630 839 796 536 100.0 23 Jul 14, 2025 J-GAAP
May, 2026 Guidance 7,308 934 934 617 113.2 29 Jul 14, 2025 J-GAAP
YoY +10.2% +11.3% +17.3% +15.1% +13.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 2,746 322 333 231 43.2 11.7 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 1,444 201 180 124 23.2 13.9 Apr 14, 2025 J-GAAP
Mar - May, 2025 1,191 140 119 68 12.7 11.8 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 948 166 198 135 25.1 17.5 Oct 14, 2025 J-GAAP
Sep - Nov, 2025 2,135 447 451 313 57.7 20.9 Jan 14, 2026 J-GAAP
YoY -22.3% +38.8% +35.4% +35.5% +33.8%

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