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Delivery Consulting, First Half Ordinary Profit Turns to Profit

Fri Mar 13, 2026 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 March 13th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending July 2026 (August 2025 to January 2026) turned into a profit of 148 million yen (compared to a loss of 9 million yen in the same period last year), exceeded the previous forecast of 73 million yen.

Progress toward the full-year plan of 180 million yen was 82.2%, also surpassing the five-year average of 75.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (second half) is expected to significant drop 53.6% from the same period last year to 32 million yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit surged 9.7 times that of the same period last year, reaching 87 million yen. The operating profit margin drastically improved from 1.0% in the same period last year to 10.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Jan, 2023 1,366 167 167 124 26.6 79.5 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 1,295 -11 -9 -12 -2.5 ー Mar 14, 2025 J-GAAP
Aug - Jan, 2025 1,458 138 148 101 21.1 82.2 Mar 13, 2026 J-GAAP
YoY +12.6% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2025 Guidance 1,501 71 73 53 11.0 0 Sep 12, 2025 J-GAAP
Aug - Jan, 2025 Results 1,458 138 148 101 21.1 0 Mar 13, 2026 J-GAAP
Revision Rate -2.9% +94.4% +102.7% +90.6% +92.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 1,445 62 69 47 9.8 0 Sep 12, 2025 J-GAAP
Feb - Jul, 2026 Guidance 1,640 34 32 29 6.0 0 Mar 13, 2026 J-GAAP
YoY +13.5% -45.2% -53.6% -38.3% -38.9%

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
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
Nov - Jan, 2025 749 82 87 60 12.5 10.9 Mar 13, 2026 J-GAAP
YoY +11.3% +1,071.4% +866.7% +1,400.0% +1,372.9%

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