- JP-listed companies
- Delivery Consulting Inc.
- Income statement
Delivery Consulting Inc.JP:9240
Market cap
¥2.6B
P/E ratio
19.7x
| 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 617 | 775 | 777 | 1,149 | 1,509 | 1,790 | 2,131 | 2,190 | 2,703 | 2,740 |
| Revenue growth (%) | - | |||||||||
| Cost of revenue | - | - | - | 886 | 1,137 | 1,253 | 1,437 | 1,603 | 1,867 | 1,686 |
| Gross profit | - | - | - | 263 | 372 | 538 | 695 | 588 | 837 | 1,055 |
| Gross margin (%) | - | - | - | |||||||
| Operating margin (%) | - | - | - | |||||||
| Operating income | - | - | - | 10 | 122 | 277 | 352 | 52 | 211 | 51 |
| Operating expenses | - | - | - | 253 | 250 | 260 | 342 | 535 | 625 | 1,003 |
| Income before tax | 98 | 41 | -68 | 9 | 126 | 266 | 359 | 52 | 210 | 60 |
| Pretax margin (%) | 16 | 5.3 | -8.7 | 0.8 | 8.4 | 14.9 | 16.8 | 2.4 | 7.8 | 2.2 |
| Provision for income taxes | - | - | - | -1 | -3 | 81 | 102 | 22 | 55 | 25 |
| Effective tax rate (%) | - | - | - | |||||||
| Net income | 26 | -6 | -55 | 9 | 115 | 185 | 241 | 29 | 155 | 44 |
| Net income margin (%) | ||||||||||
| Earnings per share | 7,157.42 | -1,586.83 | -1,506.66 | 2.51 | 31.35 | 47.48 | 51.92 | 6.17 | 32.85 | 7.3 |
| Diluted EPS | 7,157.42 | -1,586.83 | -1,506.66 | 2.51 | 31.35 | 33.7 | 44.5 | 5.38 | 28.94 | 6.59 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | |||||||
| EBITDA margin (%) | - | - | - |