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)

14.5x

P/B

1.7x

Dividend Yield (Forecast)

0.00%

ROE

3.2%

EV/EBITDA

15.2x

Financial Summary

Unit: ¥M

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