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Delivery Consulting, Aug-Apr (Cumulative 3Q) Ordinary Profit Decreases by 83%

Fri Jun 13, 2025 3:30 pm JST Earnings

9240 Delivery Consulting Inc. 【J-GAAP】

Earnings Report

Delivery Consulting Inc. <9240> [TSE Growth] announced its financial results after the market closed on June 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) significantly dropped 82.6% from the same period last year to 37 million yen. Progress toward the full-year plan of 43 million yen was 86.0%, below the four-year average of 100.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the May to July period (4Q) is expected to turn into a profit of 6 million yen (compared to a loss of 3 million yen in the same period last year).

In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit amounted to 46 million yen, remained almost flat compared to the same period last year. However, the operating profit margin worsened from 6.5% in the same period last year to 5.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Apr, 2022 1,601 69 68 38 8.3 130.8 Jun 14, 2023 J-GAAP
Aug - Apr, 2023 2,072 213 213 156 33.1 101.4 Jun 14, 2024 J-GAAP
Aug - Apr, 2024 2,000 27 37 18 3.9 86.0 Jun 13, 2025 J-GAAP
YoY -3.5% -87.3% -82.6% -88.5% -88.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 1,337 44 43 31 6.6 0 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 1,441 42 52 39 8.1 0 Mar 14, 2025 J-GAAP
YoY +7.8% -4.5% +20.9% +25.8% +23.3%

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 2,736 31 43 27 5.6 0 Mar 14, 2025 J-GAAP
YoY +1.2% -85.3% -79.5% -82.6% -82.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Aug - Oct, 2024 622 -18 -18 -16 -3.4 -2.9 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 673 7 9 4 0.9 1.0 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 705 38 46 30 6.5 5.4 Jun 13, 2025 J-GAAP
YoY -0.1% -17.4% 0.0% -6.3% -4.1%

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