Delivery Consulting, Aug-Oct (1Q) Ordinary Profit Turns to Loss

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Fri Dec 13, 2024 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 December 13th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending July 2025 (August to October) turned into a loss of 18 million yen (compared to a profit of 79 million yen in the same period last year).

In the most recent three-month period, from August to October (1Q), the operating profit/loss margin drastically worsened from 11.7% in the same period last year to -2.9%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Oct, 2022	508	17	17	5	1.1	37.0	Dec 14, 2022	J-GAAP
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
YoY	-7.7%	－	－	－	－

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
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
Aug - Oct, 2024	622	-18	-18	-16	-3.4	-2.9	Dec 13, 2024	J-GAAP
YoY	-7.7%	－	－	－	－