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GDEP ADVANCE, 17% Increase in Ordinary Profit, Update Record High for Eighth Consecutive Term, Dividend Raised by 6 Yen

Mon Jul 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 July 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended May 2025 increased by 22.1% from the previous period to 796 million yen. For the fiscal year ending May 2026, the ordinary profit is expected to grow by 17.3% to 934 million yen, marking the eighth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the eighth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 29 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the ordinary profit dropped to 119 million yen, a 40.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 18.1% in the same period last year to 11.8%.

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Actual Results

Historical Performance
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 6,630 839 796 536 100.0 23 Jul 14, 2025 J-GAAP
YoY +50.0% +26.7% +22.1% +24.1% +21.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 6,610 802 781 529 97.8 23 Apr 14, 2025 J-GAAP
May, 2025 Results 6,630 839 796 536 100.0 23 Jul 14, 2025 J-GAAP
Revision Rate +0.3% +4.6% +1.9% +1.3% +2.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 3,995 498 497 344 64.3 0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 14, 2025 J-GAAP
YoY － － － － －

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 7,308 934 934 617 113.5 29 Jul 14, 2025 J-GAAP
YoY +10.2% +11.3% +17.3% +15.1% +13.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY +2.4% -33.3% -40.8% -42.9% -43.9%

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