Gdep AdvanceGDEP ADVANCE, Inc.5885東証スタンダード卸売業FY ending May 2026, non-consolidated, J-GAAP

Gdep Advance FY ending May 2026 results

Gdep Advance brought in ¥6.95B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +4.8% from the prior year, operating profit +33.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.8% · profit +33.0%, calculated from disclosed figures.

Operating leverage: 6.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
+4.8%¥6.63B → ¥6.95B
Gross profit
+29.8%¥1.34B → ¥1.74B
Operating income
+33.0%¥839.9M → ¥1.12B
Operating cash flow
-343.1%¥596.3M → -¥1.45B
Free cash flow
-415.9%¥471.6M → -¥1.49B

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

For every ¥100 Gdep Advance sells, how much goes where, and how much is kept.

FY ending May 2026
Cost of sales
¥75
SG&A
¥9
Operating profit
¥16
Net profit kept
¥11

Annual margin trends

Gross margin25.0%
FY ending May 2022: 21.2%21.2%FY ending May 2023: 23.9%23.9%FY ending May 2024: 23.3%23.3%FY ending May 2025: 20.2%20.2%FY ending May 2026: 25.0%25.0%FY22FY23FY24FY25FY26
Operating margin16.1%
FY ending May 2022: 11.6%11.6%FY ending May 2023: 14.7%14.7%FY ending May 2024: 15.0%15.0%FY ending May 2025: 12.7%12.7%FY ending May 2026: 16.1%16.1%FY22FY23FY24FY25FY26
Net margin11.3%
FY ending May 2022: 8.1%8.1%FY ending May 2023: 10.0%10.0%FY ending May 2024: 9.8%9.8%FY ending May 2025: 8.1%8.1%FY ending May 2026: 11.3%11.3%FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2025/06/01-2026/05/31)

    ID S100YXZQ2026-08-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/06/01-2025/05/31)

    ID S100WKSA2025-08-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2023/06/01-2024/05/31)

    ID S100UAJX2024-08-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2022/06/01-2023/05/31)

    ID S100RRDW2023-08-25Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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