Delivery Consulting Inc. (9240.T)
JPY 392.0
(1.29%)
JPY 392.0
(1.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Billion | 2.19 Billion | 2.13 Billion | 1.79 Billion | 1.5 Billion | 1.14 Billion |
| Cost of Revenue | 1.86 Billion | 1.6 Billion | 1.43 Billion | 1.25 Billion | 1.13 Billion | 885.71 Million |
| Gross Profit | 837.22 Million | 587.73 Million | 695.13 Million | 537.6 Million | 371.88 Million | 263.19 Million |
| Operating Expenses | 625.44 Million | 535.39 Million | 342.31 Million | 259.8 Million | 249.51 Million | 253.05 Million |
| Selling, General and Administrative Expenses | 625.44 Million | 531.29 Million | 334.99 Million | 134.39 Million | 140.69 Million | 159.79 Million |
| Research and Development Expenses | - | 4.09 Million | 7.31 Million | 3.35 Million | 4.78 Million | 38.85 Million |
| Other Expenses | - | 280 Thousand | 342.31 Million | 125.41 Million | 108.81 Million | 93.26 Million |
| Cost and Expenses | 2.49 Billion | 2.13 Billion | 1.77 Billion | 1.51 Billion | 1.38 Billion | 1.13 Billion |
| Operating Income | 211.77 Million | 52.33 Million | 352.81 Million | 277.79 Million | 122.37 Million | 10.13 Million |
| Interest Expense | 808 Thousand | 604 Thousand | 1.15 Million | 2.12 Million | 2.65 Million | 2.09 Million |
| Income Tax Expense | 54.84 Million | 21.8 Million | 102 Million | 80.66 Million | -2.84 Million | -1.1 Million |
| Earnings before Tax | 210.17 Million | 50.62 Million | 343.18 Million | 265.16 Million | 111.72 Million | 8.05 Million |
| Net Income | 155.32 Million | 28.82 Million | 241.17 Million | 184.5 Million | 114.57 Million | 9.15 Million |
| Earnings Per Share Basic | 32.85 | 6.17 | 51.92 | 40.69 | 25.27 | 2.02 |
| Earnings Per Share Diluted | 28.94 | 5.38 | 44.50 | 40.69 | 25.27 | 2.02 |
| Weighted Average Shares Outstanding | 4.72 Million | 4.67 Million | 4.64 Million | 4.53 Million | 4.53 Million | 4.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.35 Million | 5.41 Million | 4.53 Million | 4.53 Million | 4.53 Million |
| Gross Margin | 0.31 | 0.27 | 0.33 | 0.30 | 0.25 | 0.23 |
| EBIT Margin | 0.09 | 0.03 | 0.17 | 0.16 | 0.09 | 0.02 |
| Profit Margin | 0.06 | 0.01 | 0.11 | 0.10 | 0.08 | 0.01 |
| EBITDA | 232.93 Million | 67.65 Million | 355.22 Million | 278.32 Million | 128.3 Million | 20.4 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.17 | 0.16 | 0.08 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 630.73 Million | 706.62 Million | 691.47 Million | 674.89 Million | 588.99 Million | 2.19 Billion |
| Cost of Revenue | 448.22 Million | 496.77 Million | 465.9 Million | 455.59 Million | 450.59 Million | 1.6 Billion |
| Gross Profit | 182.5 Million | 209.85 Million | 225.56 Million | 219.29 Million | 138.4 Million | 587.73 Million |
| Operating Expenses | 184.25 Million | 163.75 Million | 137.84 Million | 139.58 Million | 155.17 Million | 535.39 Million |
| Selling, General and Administrative Expenses | 184.25 Million | 163.64 Million | 137.74 Million | 139.47 Million | 153.45 Million | - |
| Research and Development Expenses | - | 101 Thousand | 104 Thousand | 115 Thousand | 1.72 Million | - |
| Other Expenses | - | -30 Thousand | -17 Thousand | -6000.00 | -3000.00 | 280 Thousand |
| Cost and Expenses | 632.48 Million | 660.52 Million | 603.75 Million | 595.18 Million | 605.77 Million | 2.13 Billion |
| Operating Income | -1.75 Million | 46.1 Million | 87.72 Million | 79.7 Million | -16.77 Million | 52.33 Million |
| Interest Expense | 239 Thousand | 184 Thousand | 205 Thousand | 180 Thousand | 111 Thousand | 604 Thousand |
| Income Tax Expense | -1.99 Million | 14.29 Million | 20.61 Million | 21.92 Million | -5.87 Million | 21.8 Million |
| Earnings before Tax | -2.92 Million | 45.86 Million | 87.59 Million | 79.63 Million | -15.64 Million | 50.62 Million |
| Net Income | -933 Thousand | 31.57 Million | 66.98 Million | 57.7 Million | -9.76 Million | 28.82 Million |
| Earnings Per Share Basic | -0.20 | 6.65 | 14.22 | 12.33 | -2.09 | - |
| Earnings Per Share Diluted | -0.17 | 5.73 | 12.59 | 10.85 | -2.09 | - |
| Weighted Average Shares Outstanding | 4.72 Million | 4.75 Million | 4.71 Million | 4.68 Million | 4.68 Million | 4.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.51 Million | 5.32 Million | 5.31 Million | 4.68 Million | 5.35 Million |
| Gross Margin | 0.29 | 0.30 | 0.33 | 0.32 | 0.23 | 0.27 |
| EBIT Margin | 0.01 | 0.07 | 0.13 | 0.12 | -0.03 | - |
| Profit Margin | -0.00 | 0.04 | 0.10 | 0.09 | -0.02 | 0.01 |
| EBITDA | 3.78 Million | 52.03 Million | 92.89 Million | 79.81 Million | -15.53 Million | - |
| Earnings Before Tax Margin | -0.00 | 0.07 | 0.13 | 0.12 | -0.03 | 0.02 |
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