9240.T
Delivery Consulting Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 415.00
−0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.7B | 2.7B | 2.2B | 2.1B |
| Cost of Revenue | 429.5M | 1.7B | 1.9B | 1.6B | 1.4B |
| Gross Profit | 279.9M | 1.1B | 837.2M | 587.7M | 695.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 223.6M | 1.0B | 625.4M | 535.4M | 342.3M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 223.6M | 1.0B | 625.4M | 535.4M | 342.3M |
| Cost and Expenses | 2.7B | 2.7B | 2.5B | 2.1B | 1.8B |
| Operating Income (EBIT) | 125.0M | 51.0M | 211.0M | 52.0M | 352.0M |
| Non-Operating | |||||
| Interest Income | 9.0K | 26.0K | 27.0K | 10.0K | 4.0K |
| Interest Expense | 77.0K | 471.0K | 808.0K | 604.0K | 1.2M |
| Net Interest Income | (68.0K) | (445.0K) | (781.0K) | (594.0K) | (1.1M) |
| Other Non-Op Income/Expense | 5.7M | 8.5M | (1.6M) | 447.0K | 6.7M |
| Non-Operating Income (excl Interest) | 5.8M | 10.2M | 1.5M | 1.5M | 8.4M |
| EBT (Pre-Tax Income) | 62.0M | 60.1M | 210.2M | 50.6M | 343.2M |
| Income Tax Expense | 20.0M | 25.1M | 54.8M | 21.8M | 102.0M |
| Bottom Line | |||||
| Net Income | 92.0M | 35.0M | 155.0M | 28.0M | 241.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 92.0M | 35.0M | 155.0M | 28.0M | 241.0M |
| Per Share | |||||
| Basic EPS | ¥19 | ¥7 | ¥33 | ¥6 | ¥52 |
| Diluted EPS | ¥19 | ¥7 | ¥29 | ¥5 | ¥45 |
| Revenue Per Share | ¥586 | ¥571 | ¥572 | ¥468 | ¥459 |
| Shares | |||||
| Basic Shares Outstanding | 4.8M | 4.8M | 4.7M | 4.7M | 4.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 71.3M | 232.9M | 68.4M | 362.9M |
| D&A | — | 20.3M | 21.9M | 16.4M | 10.9M |
| EBIT | 125.0M | 51.0M | 211.0M | 52.0M | 352.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026