Delivery Consulting Inc. (TYO:9240)
Japan · Delayed Price · Currency is JPY 431.00
+1.00 (0.23%)
Jun 5, 2026, 3:30 PM JST
Delivery Consulting Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 2,903 | 2,740 | 2,703 | 2,190 | 2,131 | 1,790 | |
Revenue Growth (YoY) | 10.30% | 1.37% | 23.43% | 2.77% | 19.05% | 18.62% |
Cost of Revenue | 1,760 | 1,685 | 1,866 | 1,603 | 1,437 | 1,253 |
Gross Profit | 1,143 | 1,055 | 837 | 587 | 694 | 537 |
Selling, General & Admin | 940 | 1,003 | 625 | 534 | 342 | 259 |
Operating Expenses | 940 | 1,003 | 625 | 535 | 342 | 259 |
Operating Income | 203 | 52 | 212 | 52 | 352 | 278 |
Interest Expense | - | - | - | - | -1 | -2 |
Currency Exchange Gain (Loss) | 2 | -1 | - | - | 3 | - |
Other Non Operating Income (Expenses) | 12 | 9 | -3 | -1 | 5 | -11 |
EBT Excluding Unusual Items | 217 | 60 | 209 | 51 | 359 | 265 |
Asset Writedown | - | - | - | - | -16 | - |
Other Unusual Items | - | - | - | -2 | - | -1 |
Pretax Income | 217 | 60 | 209 | 49 | 343 | 264 |
Income Tax Expense | 69 | 25 | 54 | 21 | 102 | 80 |
Net Income to Company | - | 35 | 155 | 28 | 241 | 184 |
Net Income | 148 | 35 | 155 | 28 | 241 | 184 |
Net Income to Common | 148 | 35 | 155 | 28 | 241 | 184 |
Net Income Growth | 678.95% | -77.42% | 453.57% | -88.38% | 30.98% | 61.40% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 10.01% | -0.98% | 0.17% | -1.14% | -1.01% | 49.84% |
EPS (Basic) | 30.72 | 7.30 | 32.78 | 5.99 | 51.88 | 47.35 |
EPS (Diluted) | 26.52 | 6.59 | 28.94 | 5.38 | 44.50 | 33.70 |
EPS Growth | 624.61% | -77.23% | 437.92% | -87.91% | 32.05% | 8.02% |
Free Cash Flow | 195 | -74 | 241 | -179 | 215 | 306 |
Free Cash Flow Per Share | 34.76 | -13.92 | 44.90 | -33.41 | 39.67 | 55.89 |
Gross Margin | 39.37% | 38.50% | 30.97% | 26.80% | 32.57% | 30.00% |
Operating Margin | 6.99% | 1.90% | 7.84% | 2.37% | 16.52% | 15.53% |
Profit Margin | 5.10% | 1.28% | 5.73% | 1.28% | 11.31% | 10.28% |
Free Cash Flow Margin | 6.72% | -2.70% | 8.92% | -8.17% | 10.09% | 17.09% |
EBITDA | 223 | 72 | 233 | 68 | 362 | 289 |
EBITDA Margin | 7.68% | 2.63% | 8.62% | 3.10% | 16.99% | 16.14% |
D&A For EBITDA | 20 | 20 | 21 | 16 | 10 | 11 |
EBIT | 203 | 52 | 212 | 52 | 352 | 278 |
EBIT Margin | 6.99% | 1.90% | 7.84% | 2.37% | 16.52% | 15.53% |
Effective Tax Rate | 31.80% | 41.67% | 25.84% | 42.86% | 29.74% | 30.30% |