Delivery Consulting Inc.

9240・Growth Market・Services

Official website

Delivery Consulting Inc.

9240・Growth Market・Services

Official website

Delivery Consulting Inc.9240

Reference Indicators

Market Cap

19¥100M

P/E (Forecast)

14.6x

P/B

1.7x

Dividend Yield (Forecast)

0.00%

ROE

3.2%

EV/EBITDA

15.4x

Financial Summary

Unit: ¥M

Item	2021Jul 2021	2022Jul 2022	2023Jul 2023	2024Jul 2024	2025Jul 2025
Net Sales	1,790	2,131	2,190	2,703	2,740
Cost of Sales	1,252	1,436	1,603	1,866	1,685
Gross Profit	537	695	587	837	1,055
SG&A Expenses	259	342	535	625	1,003
Operating Income	277	352	52	211	51
Non-operating Income	7	8	1	1	10
Non-operating Expenses	17	1	1	3	1
Ordinary Income	266	359	52	210	60
Extraordinary Losses	1	16	2	—	0
Pre-tax Income	265	343	50	210	60
Income Taxes	80	102	21	54	25
Net Income	184	241	28	155	35
EBITDA	288	363	68	233	72
Gross Margin	30.0%	32.6%	26.8%	31.0%	38.5%
Operating Margin	15.5%	16.5%	2.4%	7.8%	1.9%
ROA	16.3%	17.5%	2.2%	10.4%	2.4%
ROE	50.8%	33.0%	3.1%	15.5%	3.2%