Delivery Consulting Inc. (TYO:9240)
Japan
· Delayed Price · Currency is JPY 538.00
+4.00 (0.75%)
Mar 11, 2026, 2:10 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 2,827 | 2,740 | 2,703 | 2,190 | 2,131 | 1,790 | Upgrade
|
| Revenue Growth (YoY) | 6.64% | 1.37% | 23.43% | 2.77% | 19.05% | 18.62% | Upgrade
|
| Cost of Revenue | 1,718 | 1,685 | 1,866 | 1,603 | 1,437 | 1,253 | Upgrade
|
| Gross Profit | 1,109 | 1,055 | 837 | 587 | 694 | 537 | Upgrade
|
| Selling, General & Admin | 982 | 1,003 | 625 | 534 | 342 | 259 | Upgrade
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| Operating Expenses | 982 | 1,003 | 625 | 535 | 342 | 259 | Upgrade
|
| Operating Income | 127 | 52 | 212 | 52 | 352 | 278 | Upgrade
|
| Interest Expense | - | - | - | - | -1 | -2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1 | - | - | 3 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 12 | 9 | -3 | -1 | 5 | -11 | Upgrade
|
| EBT Excluding Unusual Items | 139 | 60 | 209 | 51 | 359 | 265 | Upgrade
|
| Asset Writedown | - | - | - | - | -16 | - | Upgrade
|
| Other Unusual Items | - | - | - | -2 | - | -1 | Upgrade
|
| Pretax Income | 139 | 60 | 209 | 49 | 343 | 264 | Upgrade
|
| Income Tax Expense | 47 | 25 | 54 | 21 | 102 | 80 | Upgrade
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| Net Income to Company | - | 35 | 155 | 28 | 241 | 184 | Upgrade
|
| Net Income | 92 | 35 | 155 | 28 | 241 | 184 | Upgrade
|
| Net Income to Common | 92 | 35 | 155 | 28 | 241 | 184 | Upgrade
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| Net Income Growth | 12.20% | -77.42% | 453.57% | -88.38% | 30.98% | 61.40% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 3.49% | -0.98% | 0.17% | -1.14% | -1.01% | 49.84% | Upgrade
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| EPS (Basic) | 19.14 | 7.30 | 32.78 | 5.99 | 51.88 | 47.35 | Upgrade
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| EPS (Diluted) | 16.94 | 6.59 | 28.94 | 5.38 | 44.50 | 33.70 | Upgrade
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| EPS Growth | 8.00% | -77.23% | 437.92% | -87.91% | 32.05% | 8.02% | Upgrade
|
| Free Cash Flow | - | -74 | 241 | -179 | 215 | 306 | Upgrade
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| Free Cash Flow Per Share | - | -13.92 | 44.90 | -33.41 | 39.67 | 55.89 | Upgrade
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| Gross Margin | 39.23% | 38.50% | 30.97% | 26.80% | 32.57% | 30.00% | Upgrade
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| Operating Margin | 4.49% | 1.90% | 7.84% | 2.37% | 16.52% | 15.53% | Upgrade
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| Profit Margin | 3.25% | 1.28% | 5.73% | 1.28% | 11.31% | 10.28% | Upgrade
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| Free Cash Flow Margin | - | -2.70% | 8.92% | -8.17% | 10.09% | 17.09% | Upgrade
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| EBITDA | 146.75 | 72 | 233 | 68 | 362 | 289 | Upgrade
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| EBITDA Margin | 5.19% | 2.63% | 8.62% | 3.10% | 16.99% | 16.14% | Upgrade
|
| D&A For EBITDA | 19.75 | 20 | 21 | 16 | 10 | 11 | Upgrade
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| EBIT | 127 | 52 | 212 | 52 | 352 | 278 | Upgrade
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| EBIT Margin | 4.49% | 1.90% | 7.84% | 2.37% | 16.52% | 15.53% | Upgrade
|
| Effective Tax Rate | 33.81% | 41.67% | 25.84% | 42.86% | 29.74% | 30.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.