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GDEP ADVANCE, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%, Raises Record High Profit Forecast, Dividend Revised Upward by 7 Yen

Tue Apr 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 April 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) increased 26.0% from the same period last year, reaching 0.85 billion yen.

In addition, the full-year forecast for ordinary profit has been revised upward 7.1%, from the previous forecast of 0.93 billion yen to 1.00 billion yen (compared to 0.79 billion yen in the previous period), increasing the growth rate from 17.3% to 25.6%, further surpassing the previous forecast of record-high profits for eight consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the December to May period (second half) is expected to increase 23.2%, from the previous forecast of 0.28 billion yen to 0.35 billion yen (compared to 0.29 billion yen in the same period of the previous year), turning to a 17.4% increase in the ordinary profit outlook.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 29 yen to 36 yen (compared to 23 yen in the previous period).

In the most recent three-month period, from December to February (3Q), the ordinary profit grew 13.3% from the same period last year, reaching 0.20 billion yen. However, the operating profit margin decreased from 13.9% in the same period last year to 12.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2023 3,258 452 451 313 59.6 69.2 Apr 12, 2024 J-GAAP
Jun - Feb, 2024 5,439 699 677 468 87.5 85.1 Apr 14, 2025 J-GAAP
Jun - Feb, 2025 4,659 811 853 589 108.5 85.3 Apr 14, 2026 J-GAAP
YoY -14.3% +16.0% +26.0% +25.9% +24.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2025 Prev 4,225 321 285 169 31.0 29 Jan 14, 2026 J-GAAP
Dec - May, 2025 New 3,717 387 351 206 37.8 36 Apr 14, 2026 J-GAAP
Revision Rate -12.0% +20.6% +23.2% +21.9% +21.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2026 Prev 7,308 934 934 617 113.2 29 Jul 14, 2025 J-GAAP
May, 2026 New 6,800 1,000 1,000 654 120.0 36 Apr 14, 2026 J-GAAP
Revision Rate -7.0% +7.1% +7.1% +6.0% +6.0%

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 3,717 387 351 206 37.8 36 Apr 14, 2026 J-GAAP
YoY +41.1% +13.5% +17.4% +7.3% +5.5%

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 6,800 1,000 1,000 654 120.0 36 Apr 14, 2026 J-GAAP
YoY +2.6% +19.2% +25.6% +22.0% +20.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2025 1,576 198 204 141 26.0 12.6 Apr 14, 2026 J-GAAP
YoY +9.1% -1.5% +13.3% +13.7% +12.0%

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