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Delivery Consulting, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 3.0 times Increase in The Current Fiscal Year

Fri Sep 12, 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 September 12th (15:30). The consolidated ordinary profit for the fiscal year ended July 2025 dropped by 71.4% from the previous period to 60 million yen, although it exceeded the initial forecast of 43 million yen. For the fiscal year ending July 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 3.0 times to 180 million yen. This will be the tenth consecutive term of revenue growth.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit/loss turned to a profit of 23 million yen (compared to a loss of 3 million yen in the same period last year). The operating profit/loss margin significantly improved from -0.3% in the same period last year to 3.2%.

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Actual Results

Historical Performance
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 2,740 51 60 35 7.3 0 Sep 12, 2025 J-GAAP
YoY +1.4% -75.8% -71.4% -77.4% -77.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Guidance 2,736 31 43 27 5.6 0 Mar 14, 2025 J-GAAP
Jul, 2025 Results 2,740 51 60 35 7.3 0 Sep 12, 2025 J-GAAP
Revision Rate +0.1% +64.5% +39.5% +29.6% +30.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 1,295 -11 -9 -12 -2.5 0 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 1,501 71 73 53 11.0 0 Sep 12, 2025 J-GAAP
YoY +15.9% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 2,703 211 210 155 32.9 0 Sep 13, 2024 J-GAAP
Jul, 2025 2,740 51 60 35 7.3 0 Sep 12, 2025 J-GAAP
Jul, 2026 Guidance 3,098 172 180 130 26.9 0 Sep 12, 2025 J-GAAP
YoY +13.1% +237.3% +200.0% +271.4% +267.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
May - Jul, 2025 740 24 23 17 3.6 3.2 Sep 12, 2025 J-GAAP
YoY +17.3% － － － －

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