GDEP ADVANCE,Inc.
Supplementary Financial Presentation for Q1 of Fiscal Year Ending May 2027
In 1Q, revenue was 1,541 million yen and operating income was 412 million yen, marking a significant year-on-year increase. Some projects expected in 2Q were recorded in 1Q; high-value-added solutions from PoC and short-delivery models performed well. Interim dividend of 16 yen and year-end dividend of 32 yen will be paid. Progress against full-year forecast is favorable at 17.4% of revenue and 32.1% of operating income.
Key Figures
- Revenue: 1,541 million yen
- Operating Income: 412 million yen
- Ordinary Income: 274 million yen
AI要約
Summary of Results
In Q1 of the fiscal year ending May 2027, GDEP ADVANCE,Inc. delivered a strong start with revenue of 1,541 million yen and operating income of 412 million yen, substantially exceeding the prior-year period. The early recognition of certain projects planned for Q2 and strong performance of higher-value-added middle-layer solutions sold following PoC, along with contributions from short-lead-time models, helped maintain gross profit margin. SG&A expenses increased, but operating income rose significantly year-on-year due to higher sales and efficient cost management.
Outlook and Shareholder Returns
Progress against the full-year forecast is steady, at 17.4% for revenue and 32.1% for operating income. An interim dividend of 16 yen and a year-end dividend of 32 yen have been approved, with the payout ratio expected to follow disclosed policy. Market conditions are favorable due to expanded AI-related budgets, and the company will continue its growth strategy of shifting to higher-level layers and expanding its ecosystem.
Revenue Trend
Operating Income Trend
GDEP ADVANCE,Inc.
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