JP Stock MarketDetailed Quotes

GDEP Advance (5885)

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  • 2983
  • +108+3.76%
20min DelayMarket Closed May 18 15:30 JST
16.27BMarket Cap30.79P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GDEP Advance (5885) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Nov 30, 2025
(FY)May 31, 2025
(Q4)May 31, 2025
(Q2)Nov 30, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
(Q2)Nov 30, 2023
(Q1)Aug 31, 2023
(FY)May 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
23.92%3.46B
10.91%3.33B
10.91%3.33B
14.72%2.79B
59.92%3.01B
--3.01B
64.79%2.11B
--2.43B
--2.16B
38.94%1.88B
-Cash and cash equivalents
23.92%3.46B
10.91%3.33B
10.91%3.33B
14.72%2.79B
59.92%3.01B
--3.01B
64.79%2.11B
--2.43B
--2.16B
38.94%1.88B
Receivables
-22.91%443.51M
-75.17%90.87M
-75.17%90.87M
70.47%575.3M
347.42%366.01M
--366.01M
17.58%625.01M
--337.48M
--143.53M
-26.18%81.8M
-Accounts receivable
-22.91%443.51M
-75.17%90.87M
-75.17%90.87M
70.47%575.3M
347.42%366.01M
--366.01M
--625.01M
--337.48M
--143.53M
-26.18%81.8M
-Gross accounts receivable
-22.91%443.51M
-75.17%90.87M
-75.17%90.87M
70.47%575.3M
347.42%366.01M
--366.01M
--625.01M
--337.48M
--143.53M
-26.18%81.8M
Inventory
44.44%1.26B
13.81%960.91M
13.81%960.91M
35.58%869.22M
20.41%844.28M
--844.28M
-14.39%673.21M
--641.13M
--636.24M
15.47%701.17M
Prepaid assets
----
51.15%3.55M
51.15%3.55M
----
107.42%2.35M
--2.35M
----
----
----
1.25%1.13M
Other current assets
-83.40%21.07M
162.46%1.77M
162.46%1.77M
369.20%126.93M
--674K
--674K
-15.58%41.66M
--27.05M
--53.34M
----
Total current assets
18.71%5.18B
4.07%4.39B
4.07%4.39B
26.87%4.36B
58.40%4.22B
--4.22B
30.32%3.45B
--3.44B
--3B
28.56%2.66B
Non current assets
Net PPE
64.02%113.97M
75.40%134.56M
75.40%134.56M
247.90%69.49M
538.24%76.72M
--76.72M
213.37%52.84M
--19.97M
--21.72M
-55.10%12.02M
-Gross PP&E
----
75.40%134.56M
75.40%134.56M
----
538.24%76.72M
--76.72M
----
----
----
-55.10%12.02M
Prepaid assets-non current
----
-63.18%327K
-63.18%327K
----
--888K
--888K
----
----
----
--0
Total investment
41.47%49.65M
3.33%27.92M
3.33%27.92M
-49.06%35.1M
77.31%27.02M
--27.02M
90.86%71.03M
--68.89M
--47.75M
3.58%15.24M
-Long-term equity investment
----
10.78%524K
10.78%524K
----
19.44%473K
--473K
----
----
----
22.98%396K
-Other investment
----
3.20%27.39M
3.20%27.39M
----
78.86%26.54M
--26.54M
----
----
----
3.15%14.84M
Goodwill and other intangible assets
64.00%37.47M
818.36%32.42M
818.36%32.42M
333.32%22.85M
-49.67%3.53M
--3.53M
-44.19%4.4M
--5.27M
--6.14M
-33.19%7.01M
-Other intangible assets
----
818.36%32.42M
818.36%32.42M
----
-49.67%3.53M
--3.53M
----
----
----
-33.19%7.01M
Deferred tax assets-non current
----
210.23%22.15M
210.23%22.15M
----
-78.10%7.14M
--7.14M
----
----
----
45.08%32.6M
Other non current assets
----
0.00%3K
0.00%3K
----
0.00%3K
--3K
100.00%2K
--1K
--1K
50.00%3K
Total non current assets
57.81%201.09M
88.54%217.37M
88.54%217.37M
35.37%127.43M
72.40%115.29M
--115.29M
107.01%128.28M
--94.14M
--75.62M
-10.55%66.87M
Total assets
19.82%5.38B
6.32%4.61B
6.32%4.61B
27.09%4.49B
58.74%4.33B
--4.33B
32.08%3.58B
--3.53B
--3.07B
27.20%2.73B
Liabilities
Current liabilities
Payables
108.04%685.86M
-0.72%512.75M
-0.72%512.75M
-15.49%329.68M
50.77%516.45M
--516.45M
337.27%376.94M
--390.11M
--171.43M
62.22%342.54M
-accounts payable
190.01%474.61M
-27.87%254.66M
-27.87%254.66M
-46.93%163.65M
162.80%353.07M
--353.07M
--329.74M
--308.37M
--138.46M
109.13%134.35M
-Total tax payable
27.24%211.25M
79.87%193.55M
79.87%193.55M
103.13%166.03M
-7.99%107.6M
--107.6M
-45.25%47.19M
--81.74M
--32.97M
38.69%116.94M
-Other payable
----
15.71%64.54M
15.71%64.54M
----
-38.87%55.78M
--55.78M
----
----
----
45.76%91.25M
Current provisions
193.22%29.88M
----
----
12.57%10.19M
----
----
5.11%7.85M
--9.05M
--4.53M
----
Accrued and deferred income
31.08%529.6M
-39.13%455.85M
-39.13%455.85M
-2.63%404.01M
138.87%748.84M
--748.84M
28.04%325.55M
--414.91M
--303.92M
19.21%313.5M
Other current liabilities
-29.47%90.89M
903.71%58.67M
903.71%58.67M
206.64%128.87M
-67.08%5.85M
--5.85M
167.05%74.07M
--42.03M
--57.62M
-60.34%17.76M
Current liabilities
53.11%1.34B
-19.19%1.03B
-19.19%1.03B
1.95%872.75M
88.65%1.27B
--1.27B
-5.59%784.41M
--856.09M
--537.49M
29.85%673.79M
Non current liabilities
Long term accounts payable and other payables
0.00%225.93M
0.00%225.93M
0.00%225.93M
0.00%225.93M
0.00%225.93M
--225.93M
0.00%225.93M
--225.93M
--225.93M
--225.93M
Non current accrued and deferred income
-15.16%632.95M
12.62%503.48M
12.62%503.48M
126.46%746.04M
45.03%447.07M
--447.07M
62.28%306.76M
--329.43M
--289.58M
53.41%308.25M
Other non current liabilities
0.00%3K
-25.00%3K
-25.00%3K
-25.00%3K
33.33%4K
--4K
-33.33%2K
--4K
--3K
0.00%3K
Total non current liabilities
-11.63%858.89M
8.38%729.42M
8.38%729.42M
75.02%971.98M
25.99%673.01M
--673.01M
28.37%532.7M
--555.37M
--515.52M
25.14%534.19M
Total liabilities
18.99%2.2B
-9.64%1.76B
-9.64%1.76B
30.70%1.84B
60.94%1.94B
--1.94B
5.72%1.32B
--1.41B
--1.05B
27.72%1.21B
Shareholders'equity
Share capital
3.04%294.15M
2.02%290.88M
2.02%290.88M
1.48%285.46M
850.42%285.13M
--285.13M
838.79%281.64M
--281.3M
--281.17M
0.00%30M
-common stock
3.04%294.15M
2.02%290.88M
2.02%290.88M
1.48%285.46M
850.42%285.13M
--285.13M
838.79%281.64M
--281.3M
--281.17M
0.00%30M
Additional paid-in capital
0.98%894.77M
0.65%891.5M
0.65%891.5M
0.47%886.08M
40.46%885.75M
--885.75M
--882.26M
--881.92M
--881.79M
-4.70%630.62M
Retained earnings
35.03%1.99B
36.65%1.67B
36.65%1.67B
53.80%1.47B
41.52%1.22B
--1.22B
36.69%1.1B
--958.67M
--855.27M
59.52%862.09M
Less: Treasury stock
15.29%1.09M
265.56%987K
265.56%987K
248.89%942K
--270K
--270K
--270K
--270K
----
--0
Other equity interest
1,201.24%6.31M
--3.4M
--3.4M
--485K
----
----
----
----
----
----
Total stockholders'equity
20.39%3.19B
19.30%2.85B
19.30%2.85B
24.69%2.65B
57.00%2.39B
--2.39B
54.47%2.26B
--2.12B
--2.02B
26.78%1.52B
Total equity
20.39%3.19B
19.30%2.85B
19.30%2.85B
24.69%2.65B
57.00%2.39B
--2.39B
54.47%2.26B
--2.12B
--2.02B
26.78%1.52B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Nov 30, 2025(FY)May 31, 2025(Q4)May 31, 2025(Q2)Nov 30, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024(Q2)Nov 30, 2023(Q1)Aug 31, 2023(FY)May 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 23.92%3.46B10.91%3.33B10.91%3.33B14.72%2.79B59.92%3.01B--3.01B64.79%2.11B--2.43B--2.16B38.94%1.88B
-Cash and cash equivalents 23.92%3.46B10.91%3.33B10.91%3.33B14.72%2.79B59.92%3.01B--3.01B64.79%2.11B--2.43B--2.16B38.94%1.88B
Receivables -22.91%443.51M-75.17%90.87M-75.17%90.87M70.47%575.3M347.42%366.01M--366.01M17.58%625.01M--337.48M--143.53M-26.18%81.8M
-Accounts receivable -22.91%443.51M-75.17%90.87M-75.17%90.87M70.47%575.3M347.42%366.01M--366.01M--625.01M--337.48M--143.53M-26.18%81.8M
-Gross accounts receivable -22.91%443.51M-75.17%90.87M-75.17%90.87M70.47%575.3M347.42%366.01M--366.01M--625.01M--337.48M--143.53M-26.18%81.8M
Inventory 44.44%1.26B13.81%960.91M13.81%960.91M35.58%869.22M20.41%844.28M--844.28M-14.39%673.21M--641.13M--636.24M15.47%701.17M
Prepaid assets ----51.15%3.55M51.15%3.55M----107.42%2.35M--2.35M------------1.25%1.13M
Other current assets -83.40%21.07M162.46%1.77M162.46%1.77M369.20%126.93M--674K--674K-15.58%41.66M--27.05M--53.34M----
Total current assets 18.71%5.18B4.07%4.39B4.07%4.39B26.87%4.36B58.40%4.22B--4.22B30.32%3.45B--3.44B--3B28.56%2.66B
Non current assets
Net PPE 64.02%113.97M75.40%134.56M75.40%134.56M247.90%69.49M538.24%76.72M--76.72M213.37%52.84M--19.97M--21.72M-55.10%12.02M
-Gross PP&E ----75.40%134.56M75.40%134.56M----538.24%76.72M--76.72M-------------55.10%12.02M
Prepaid assets-non current -----63.18%327K-63.18%327K------888K--888K--------------0
Total investment 41.47%49.65M3.33%27.92M3.33%27.92M-49.06%35.1M77.31%27.02M--27.02M90.86%71.03M--68.89M--47.75M3.58%15.24M
-Long-term equity investment ----10.78%524K10.78%524K----19.44%473K--473K------------22.98%396K
-Other investment ----3.20%27.39M3.20%27.39M----78.86%26.54M--26.54M------------3.15%14.84M
Goodwill and other intangible assets 64.00%37.47M818.36%32.42M818.36%32.42M333.32%22.85M-49.67%3.53M--3.53M-44.19%4.4M--5.27M--6.14M-33.19%7.01M
-Other intangible assets ----818.36%32.42M818.36%32.42M-----49.67%3.53M--3.53M-------------33.19%7.01M
Deferred tax assets-non current ----210.23%22.15M210.23%22.15M-----78.10%7.14M--7.14M------------45.08%32.6M
Other non current assets ----0.00%3K0.00%3K----0.00%3K--3K100.00%2K--1K--1K50.00%3K
Total non current assets 57.81%201.09M88.54%217.37M88.54%217.37M35.37%127.43M72.40%115.29M--115.29M107.01%128.28M--94.14M--75.62M-10.55%66.87M
Total assets 19.82%5.38B6.32%4.61B6.32%4.61B27.09%4.49B58.74%4.33B--4.33B32.08%3.58B--3.53B--3.07B27.20%2.73B
Liabilities
Current liabilities
Payables 108.04%685.86M-0.72%512.75M-0.72%512.75M-15.49%329.68M50.77%516.45M--516.45M337.27%376.94M--390.11M--171.43M62.22%342.54M
-accounts payable 190.01%474.61M-27.87%254.66M-27.87%254.66M-46.93%163.65M162.80%353.07M--353.07M--329.74M--308.37M--138.46M109.13%134.35M
-Total tax payable 27.24%211.25M79.87%193.55M79.87%193.55M103.13%166.03M-7.99%107.6M--107.6M-45.25%47.19M--81.74M--32.97M38.69%116.94M
-Other payable ----15.71%64.54M15.71%64.54M-----38.87%55.78M--55.78M------------45.76%91.25M
Current provisions 193.22%29.88M--------12.57%10.19M--------5.11%7.85M--9.05M--4.53M----
Accrued and deferred income 31.08%529.6M-39.13%455.85M-39.13%455.85M-2.63%404.01M138.87%748.84M--748.84M28.04%325.55M--414.91M--303.92M19.21%313.5M
Other current liabilities -29.47%90.89M903.71%58.67M903.71%58.67M206.64%128.87M-67.08%5.85M--5.85M167.05%74.07M--42.03M--57.62M-60.34%17.76M
Current liabilities 53.11%1.34B-19.19%1.03B-19.19%1.03B1.95%872.75M88.65%1.27B--1.27B-5.59%784.41M--856.09M--537.49M29.85%673.79M
Non current liabilities
Long term accounts payable and other payables 0.00%225.93M0.00%225.93M0.00%225.93M0.00%225.93M0.00%225.93M--225.93M0.00%225.93M--225.93M--225.93M--225.93M
Non current accrued and deferred income -15.16%632.95M12.62%503.48M12.62%503.48M126.46%746.04M45.03%447.07M--447.07M62.28%306.76M--329.43M--289.58M53.41%308.25M
Other non current liabilities 0.00%3K-25.00%3K-25.00%3K-25.00%3K33.33%4K--4K-33.33%2K--4K--3K0.00%3K
Total non current liabilities -11.63%858.89M8.38%729.42M8.38%729.42M75.02%971.98M25.99%673.01M--673.01M28.37%532.7M--555.37M--515.52M25.14%534.19M
Total liabilities 18.99%2.2B-9.64%1.76B-9.64%1.76B30.70%1.84B60.94%1.94B--1.94B5.72%1.32B--1.41B--1.05B27.72%1.21B
Shareholders'equity
Share capital 3.04%294.15M2.02%290.88M2.02%290.88M1.48%285.46M850.42%285.13M--285.13M838.79%281.64M--281.3M--281.17M0.00%30M
-common stock 3.04%294.15M2.02%290.88M2.02%290.88M1.48%285.46M850.42%285.13M--285.13M838.79%281.64M--281.3M--281.17M0.00%30M
Additional paid-in capital 0.98%894.77M0.65%891.5M0.65%891.5M0.47%886.08M40.46%885.75M--885.75M--882.26M--881.92M--881.79M-4.70%630.62M
Retained earnings 35.03%1.99B36.65%1.67B36.65%1.67B53.80%1.47B41.52%1.22B--1.22B36.69%1.1B--958.67M--855.27M59.52%862.09M
Less: Treasury stock 15.29%1.09M265.56%987K265.56%987K248.89%942K--270K--270K--270K--270K------0
Other equity interest 1,201.24%6.31M--3.4M--3.4M--485K------------------------
Total stockholders'equity 20.39%3.19B19.30%2.85B19.30%2.85B24.69%2.65B57.00%2.39B--2.39B54.47%2.26B--2.12B--2.02B26.78%1.52B
Total equity 20.39%3.19B19.30%2.85B19.30%2.85B24.69%2.65B57.00%2.39B--2.39B54.47%2.26B--2.12B--2.02B26.78%1.52B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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Sample Code
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Sample Name
Sample Code
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Sample Name
Sample Code
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4
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5
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Sample Name
Sample Code
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Sample Name
Sample Code
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Sample Name
Sample Code
 +25.72%
4
Digital China Group
000034
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