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Delivery Consulting Inc., 15% Increase in Ordinary Profit for The Current Fiscal Year

Fri Sep 13, 2024 3:00 pm JST Earnings

9240 Delivery Consulting Inc. 【J-GAAP】

Earnings Report

Delivery Consulting Inc. <9240> [TSE-G] announced its financial results after the market closed on September 13th (15:00). The consolidated ordinary profit for the fiscal year ending July 2024 surged by 4.0 times that of the previous term, reaching 210 million yen. For the fiscal year ending July 2025, the profit is expected to grow by 15.2% to 242 million yen. This will be the ninth consecutive term of revenue growth.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary loss improved to a deficit of loss of 3 million yen (compared to a loss of 16 million yen in the same period last year). The operating profit/loss margin improved from -2.9% in the same period last year to -0.3%.

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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, 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
YoY +23.4% +305.8% +303.8% +453.6% +432.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 2,767 237 237 166 34.7 0 Mar 14, 2024 J-GAAP
Jul, 2024 Results 2,703 211 210 155 32.9 0 Sep 13, 2024 J-GAAP
Revision Rate -2.3% -11.0% -11.4% -6.6% -5.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 1,366 167 167 124 26.6 0 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance 1,407 49 50 32 6.7 0 Sep 13, 2024 J-GAAP
YoY +3.0% -70.7% -70.1% -74.2% -74.9%

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 3,102 242 242 169 35.1 0 Sep 13, 2024 J-GAAP
YoY +14.8% +14.7% +15.2% +9.0% +6.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 589 -17 -16 -10 -2.2 -2.9 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 674 79 79 57 12.3 11.7 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 692 88 88 67 14.4 12.7 Mar 14, 2024 J-GAAP
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
YoY +7.1% +88.2% +81.3% +90.0% +90.5%

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