9240 Delivery Consulting Inc. - Financial Results

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9240

TSE Growth

Delivery Consulting Inc.

531

JPY

-12

(-2.21%)

Mar 13, 3:30 pm JST

3.33

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

538

Mar 13, 11:54 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Jul 29, 2021	1,794	242	234	158	0*	J-GAAP
Results	Sep 14, 2021	1,790	277	266	184	0*	J-GAAP
Jul, 2022	Sep 14, 2021	Available in future release
	Mar 14, 2022
Results	Sep 14, 2022
Jul, 2023	Sep 14, 2022
	Dec 14, 2022
Results	Sep 14, 2023
Jul, 2024	Sep 14, 2023
	Mar 14, 2024
Results	Sep 13, 2024
Jul, 2025	Sep 13, 2024
	Mar 14, 2025
Results	Sep 12, 2025
Jul, 2026	Sep 12, 2025	3,098	172	180	130	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2016	616	－	Available in future release
Jul, 2017	775	+25.8
Jul, 2018	777	+0.3
Jul, 2019	1,148	+47.7
Jul, 2020	1,509	+31.4
Jul, 2021	1,790	+18.6
Jul, 2022	2,131	+19.1
Jul, 2023	2,190	+2.8
Jul, 2024	2,703	+23.4
Jul, 2025	2,740	+1.4
Jul, 2026 Guidance	3,098	+13.1	172	+237.3	180	+200.0	26.9	+268.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	2,703	211	7.81	15.52	11.05	1.93	32.9
Jul, 2025	2,740	51	1.86	3.22	2.36	1.84	7.3
Jul, 2026 Guidance	3,098	172	5.55	10.67	7.71	1.84	26.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,740	352	359	241	51.9
Fiscal Year	Jul, 2025	Jul, 2022	Jul, 2022	Jul, 2022	Jul, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	1,147	5	6	5	1.1	0	Sep 14, 2023	J-GAAP
Feb - Jul, 2024	1,337	44	43	31	6.6	0	Sep 13, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2023	52	-173	-113	-60	-45	786	59.64	J-GAAP
Jul, 2024	211	226	257	-31	-54	957	64.36	J-GAAP
Jul, 2025	51	-75	-66	-9	-19	860	57.95	J-GAAP

Actual Performance and Financial Trends

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%	－	－	－	－

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May - Jul, 2021	464	－	Available in future release
Aug - Oct, 2021	495	－
Nov - Jan, 2021	508	－
Feb - Apr, 2022	587	－
May - Jul, 2022	541	+16.6
Aug - Oct, 2022	508	+2.6
Nov - Jan, 2022	535	+5.3
Feb - Apr, 2023	558	-4.9
May - Jul, 2023	589	+8.9
Aug - Oct, 2023	674	+32.7
Nov - Jan, 2023	692	+29.3
Feb - Apr, 2024	706	+26.5
May - Jul, 2024	631	+7.1
Aug - Oct, 2024	622	-7.7
Nov - Jan, 2024	673	-2.7
Feb - Apr, 2025	705	-0.1
May - Jul, 2025	740	+17.3
Aug - Oct, 2025	709	+14.0
Nov - Jan, 2025	749	+11.3	82	+1,071.4	87	+866.7	12.5	+1,288.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	749	108	106	72	15.8
Fiscal Year	Jan, 2025	Oct, 2021	Oct, 2021	Oct, 2021	Oct, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2023	199.23	70.7	1,318	932	598	0.08	Sep 14, 2023	J-GAAP
Jul, 2024	223.00	71.6	1,487	1,065	753	0.05	Sep 13, 2024	J-GAAP
Jul, 2025	230.54	74.9	1,484	1,111	788	0.03	Sep 12, 2025	J-GAAP
Aug - Jan, 2025	ー	72.2	1,687	1,218	890	0.02	Mar 13, 2026	J-GAAP

Delivery Consulting Inc.(9240) Financial Results