5885.T
GDEP ADVANCE,Inc.
スタンダード · 卸売業 · 商社・卸売 · JP
JPY 3,110.00
−1.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 5.7B | 6.6B | 4.4B | 3.8B |
| Cost of Revenue | 646.7M | 5.3B | 3.4B | 2.9B |
| Gross Profit | 302.1M | 1.3B | 1.0B | 901.7M |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 135.2M | 497.7M | 367.3M | 344.8M |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 135.2M | 497.7M | 367.3M | 344.8M |
| Cost and Expenses | 4.8B | 5.8B | 3.8B | 3.2B |
| Operating Income (EBIT) | 954.0M | 839.0M | 662.0M | 556.0M |
| Non-Operating | ||||
| Interest Income | 8.2M | 18.2M | — | — |
| Interest Expense | — | — | — | — |
| Net Interest Income | — | — | — | — |
| Other Non-Op Income/Expense | — | (43.8M) | (10.4M) | 12.1M |
| Non-Operating Income (excl Interest) | 22.9M | 710.0K | 809.0K | 615.0K |
| EBT (Pre-Tax Income) | 198.1M | 796.1M | 652.5M | 568.9M |
| Income Tax Expense | 62.3M | 259.3M | 220.2M | 190.6M |
| Bottom Line | ||||
| Net Income | 640.0M | 536.0M | 432.0M | 378.0M |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 640.0M | 536.0M | 432.0M | 378.0M |
| Per Share | ||||
| Basic EPS | ¥118 | ¥100 | ¥328 | ¥315 |
| Diluted EPS | ¥118 | ¥97 | ¥315 | ¥315 |
| Revenue Per Share | ¥1,054 | ¥1,235 | ¥3,358 | ¥3,148 |
| Shares | ||||
| Basic Shares Outstanding | 5.4M | 5.4M | 1.3M | 1.2M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 894.0M | 688.6M | 584.3M |
| D&A | — | 55.0M | 26.6M | 28.3M |
| EBIT | 954.0M | 839.0M | 662.0M | 556.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026