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Delivery Consulting Inc., 15% Increase in Ordinary Profit for The Current Fiscal Year
9240 Delivery Consulting Inc. 【J-GAAP】
Earnings ReportDelivery Consulting Inc. <9240> [TSE-G] announced its financial results after the market closed on September 13th (15:00). The consolidated ordinary profit for the fiscal year ending July 2024 surged by 4.0 times that of the previous term, reaching 210 million yen. For the fiscal year ending July 2025, the profit is expected to grow by 15.2% to 242 million yen. This will be the ninth consecutive term of revenue growth.
In the most recent three-month period, from May to July (4Q), the consolidated ordinary loss improved to a deficit of loss of 3 million yen (compared to a loss of 16 million yen in the same period last year). The operating profit/loss margin improved from -2.9% in the same period last year to -0.3%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 2,131 | 352 | 359 | 241 | 51.9 | 0 | Sep 14, 2022 | J-GAAP |
Jul, 2023 | 2,190 | 52 | 52 | 28 | 6.2 | 0 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 2,703 | 211 | 210 | 155 | 32.9 | 0 | Sep 13, 2024 | J-GAAP |
YoY | +23.4% | +305.8% | +303.8% | +453.6% | +432.4% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2024 Guidance | 2,767 | 237 | 237 | 166 | 34.7 | 0 | Mar 14, 2024 | J-GAAP |
Jul, 2024 Results | 2,703 | 211 | 210 | 155 | 32.9 | 0 | Sep 13, 2024 | J-GAAP |
Revision Rate | -2.3% | -11.0% | -11.4% | -6.6% | -5.4% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2023 | 1,366 | 167 | 167 | 124 | 26.6 | 0 | Mar 14, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 1,407 | 49 | 50 | 32 | 6.7 | 0 | Sep 13, 2024 | J-GAAP |
YoY | +3.0% | -70.7% | -70.1% | -74.2% | -74.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2023 | 2,190 | 52 | 52 | 28 | 6.2 | 0 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 2,703 | 211 | 210 | 155 | 32.9 | 0 | Sep 13, 2024 | J-GAAP |
Jul, 2025 Guidance | 3,102 | 242 | 242 | 169 | 35.2 | 0 | Sep 13, 2024 | J-GAAP |
YoY | +14.8% | +14.7% | +15.2% | +9.0% | +7.2% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Jul, 2023 | 589 | -17 | -16 | -10 | -2.2 | -2.9 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 674 | 79 | 79 | 57 | 12.3 | 11.7 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 692 | 88 | 88 | 67 | 14.4 | 12.7 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 706 | 46 | 46 | 32 | 6.8 | 6.5 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 631 | -2 | -3 | -1 | -0.2 | -0.3 | Sep 13, 2024 | J-GAAP |
YoY | +7.1% | +88.2% | +81.3% | +90.0% | +90.5% |
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