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

Fri Dec 12, 2025 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 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%.

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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, 2023 674 79 79 57 12.3 47.3 Dec 14, 2023 J-GAAP
Aug - Oct, 2024 622 -18 -18 -16 -3.4 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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