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Delivery Consulting, Aug-Oct (1Q) Ordinary Profit Turns to Profit
9240 Delivery Consulting Inc. 【J-GAAP】
Earnings ReportDelivery Consulting Inc. <9240> [TSE Growth] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending July 2026 (August to October) turned into a profit of 61 million yen (compared to a loss of 18 million yen in the same period last year). Progress toward the plan for the six months ending January (first half) of 73 million yen was 83.6%, also surpassing the four-year average of 45.2%.
In the most recent three-month period, from August to October (1Q), the operating profit/loss margin drastically improved from -2.9% in the same period last year to 7.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2023 | 674 | 79 | 79 | 57 | 12.3 | 47.3 | Dec 14, 2023 | J-GAAP |
| Aug - Oct, 2024 | 622 | -18 | -18 | -16 | -3.4 | ー | Dec 13, 2024 | J-GAAP |
| Aug - Oct, 2025 | 709 | 56 | 61 | 41 | 8.7 | 83.6 | Dec 12, 2025 | J-GAAP |
| YoY | +14.0% | - | - | - | - |
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% | +268.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Aug - Oct, 2025 | 709 | 56 | 61 | 41 | 8.7 | 7.9 | Dec 12, 2025 | J-GAAP |
| YoY | +14.0% | - | - | - | - |
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