GDEP ADVANCE, First Half Ordinary Profit Increases by 2.0 times, Sep-Nov Ordinary Profit Increases by 2.2 times

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Tue Jan 14, 2025 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 2025 (June to November) surged 2.0 times that of the same period last year, reaching 497 million yen. The progress rate toward the full-year plan of 675 million yen was 73.6%, also surpassing the progress rate of 37.7% from the same period of the previous year.

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 (2H) is expected to significant drop 56.2% from the same period last year to 178 million yen.

In the most recent three-month period, from September to November (2Q), the ordinary profit surged 2.2 times that of the same period last year, reaching 333 million yen. However, the operating profit margin decreased from 12.8% in the same period last year to 11.7%.

Kabutan News

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	73.6	Jan 14, 2025	J-GAAP
YoY	+111.8%	+90.8%	+102.0%	+102.4%	+96.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 12, 2024	J-GAAP
Jun - Nov, 2024 Results	3,995	498	497	344	64.3	0	Jan 14, 2025	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, 2023	2,535	401	406	262	49.8	16.75	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	1,775	177	178	99	18.4	17.50	Jan 14, 2025	J-GAAP
YoY	-30.0%	-55.9%	-56.2%	-62.2%	-63.1%

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	82.1	17.50	Oct 11, 2024	J-GAAP
YoY	+30.5%	+2.0%	+3.5%	+2.5%	+0.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	2,746	322	333	231	43.2	11.7	Jan 14, 2025	J-GAAP
YoY	+135.1%	+114.7%	+123.5%	+124.3%	+117.4%