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Revision of earnings forecasts5885GDEP ADVANCE,Inc.Trading & Wholesale

Notice Regarding Further Revisions to Earnings Forecasts and Dividend Forecasts

The full-year earnings forecasts for the fiscal year ending May 2026 have been revised upward: revenue from ¥6,800 million to ¥6,949 million, operating income from ¥1,000 million to ¥1,117 million, ordinary income from ¥1,000 million to ¥1,170 million, and net income from ¥654 million to ¥786 million. The year-end dividend and annual dividend have both been increased from ¥36.00 to ¥44.00 per share.

Worth reading
76Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.1
% (change in net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 14 April 2026
Net Sales6,800→6,949Millions of yen
+2.2%
Operating profit1,000→1,117Millions of yen
+11.7%
Ordinary income1,000→1,170Millions of yen
+17.1%
Profit attributable to owners of the parent654→786Millions of yen
+20.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Profit margins improved because certain projects for which revenue had been expected to be recognized in the current or subsequent fiscal years due to uncertainty over the timing of semiconductor procurement are now expected to be recognized as revenue during the current fiscal year, the increase in semiconductor prices was below initial expectations, and the yen did not weaken against foreign currencies as much as initially expected.

Previous-period resultsFiscal Period Covered Fiscal year ended May 2025 / Net Sales 6,630 Millions of yen / Operating profit 839 Millions of yen / Ordinary income 796 Millions of yen / Net income for the current fiscal year 536 Millions of yen
Dividend forecast revisionThe year-end dividend has been increased by ¥8.00 per share, from the previous forecast of ¥36.00 to the current forecast of ¥44.00. The annual dividend has also been increased from ¥36.00 to ¥44.00 per share.
Revised forecast
ItemDetails
Net Sales6,800 Millions of yen → 6,949 Millions of yen(+2.2%)
Operating profit1,000 Millions of yen → 1,117 Millions of yen(+11.7%)
Ordinary income1,000 Millions of yen → 1,170 Millions of yen(+17.1%)
Profit attributable to owners of the parent654 Millions of yen → 786 Millions of yen(+20.1%)
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast14 April 2026
Previous-period resultsFiscal Period Covered Fiscal year ended May 2025 / Net Sales 6,630 Millions of yen / Operating profit 839 Millions of yen / Ordinary income 796 Millions of yen / Net income for the current fiscal year 536 Millions of yen
Reason for the revisionProfit margins improved because certain projects for which revenue had been expected to be recognized in the current or subsequent fiscal years due to uncertainty over the timing of semiconductor procurement are now expected to be recognized as revenue during the current fiscal year, the increase in semiconductor prices was below initial expectations, and the yen did not weaken against foreign currencies as much as initially expected.
Dividend forecast revisionThe year-end dividend has been increased by ¥8.00 per share, from the previous forecast of ¥36.00 to the current forecast of ¥44.00. The annual dividend has also been increased from ¥36.00 to ¥44.00 per share.
Items this document does not state (3)
Net income per shareDetails and amount of extraordinary lossConsolidated / non-consolidated

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue is expected to increase because certain projects for which revenue had been expected to be recognized in the current or subsequent fiscal years due to uncertainty over the timing of semiconductor procurement are now expected to be recognized as revenue during the current fiscal year. In addition, profit margins improved because the increase in semiconductor prices was below initial expectations and the yen did not weaken against foreign currencies as much as initially expected, resulting in each profit figure exceeding the previous forecast.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Further Revisions to Earnings Forecasts and Dividend Forecasts | GDEP ADVANCE,Inc. (5885) timely disclosure | Komori