Delivery Consulting Inc. logo

Delivery Consulting Inc.

9240.T

JPXTechnologyInformation Technology Services

Latest quote

¥454

+¥3.00 · +0.67%

Aug 24, 3:30 PM JST

9240.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Delivery Consulting, Inc. engages in the digital transformation business. Its services include digital migration, data strategy, and intelligent automation. The company also provides solutions such as Salesforce Sales Cloud, Wordsmith, a natural language generation engine, and Tableau, a business intelligence tool. Delivery Consulting was founded by Takuo Sakaguchi on April 10, 2003 and is headquartered in Tokyo, Japan.

Industry
Information Technology Services
Sector
Technology
Headquarters
JP
CEO
Hidejiro Naito
Listed since
Jul 29, 2021
Employees
191

Market position

Day range

Current ¥454

52-week range

Current ¥454

Open
¥449
Previous close
¥451
Volume
1.9K
0.15× average
Average volume
12.57K
Average daily volume
Market cap
2.2B JPY
Beta
1.03
Market reference 1
50-day average
¥402.54
+12.78% above average
200-day average
¥485
-6.39% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
1.71B JPY
P/E (TTM)
14.94×
P/B (TTM)
1.76×
P/S (TTM)
0.76×
EV / EBITDA
23.65×
Earnings yield
1.38%
Free cash flow yield
-2.96%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
39.27%
Operating margin
6.58%
Net margin
5.05%
Return on equity
3.15%
Return on assets
2.35%
Return on invested capital
2.59%

Financial health

Debt / equity
0.01×
Current ratio
3.81×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends42%27%12%-2%Gross margin, FY2021: 30.03%Gross margin, FY2022: 32.61%Gross margin, FY2023: 26.83%Gross margin, FY2024: 30.97%Gross margin, FY2025: 38.50%Operating margin, FY2021: 15.52%Operating margin, FY2022: 16.55%Operating margin, FY2023: 2.39%Operating margin, FY2024: 7.83%Operating margin, FY2025: 1.89%Net margin, FY2021: 10.31%Net margin, FY2022: 11.31%Net margin, FY2023: 1.32%Net margin, FY2024: 5.74%Net margin, FY2025: 1.28%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 30.03%. Gross margin FY2022 32.61%. Gross margin FY2023 26.83%. Gross margin FY2024 30.97%. Gross margin FY2025 38.50%. Operating margin FY2021 15.52%. Operating margin FY2022 16.55%. Operating margin FY2023 2.39%. Operating margin FY2024 7.83%. Operating margin FY2025 1.89%. Net margin FY2021 10.31%. Net margin FY2022 11.31%. Net margin FY2023 1.32%. Net margin FY2024 5.74%. Net margin FY2025 1.28%.

Income trends

Revenue

2.74B JPY+1.37%

Operating income

51.79M JPY-75.55%

Net income

35.02M JPY-77.45%
Income trends across reported periods3.01B JPY1.93B JPY842.4M JPY−242.37M JPYRevenue, FY2021: 1.79B JPYRevenue, FY2022: 2.13B JPYRevenue, FY2023: 2.19B JPYRevenue, FY2024: 2.7B JPYRevenue, FY2025: 2.74B JPYOperating income, FY2021: 277.79M JPYOperating income, FY2022: 352.82M JPYOperating income, FY2023: 52.34M JPYOperating income, FY2024: 211.78M JPYOperating income, FY2025: 51.79M JPYNet income, FY2021: 184.5M JPYNet income, FY2022: 241.17M JPYNet income, FY2023: 28.82M JPYNet income, FY2024: 155.33M JPYNet income, FY2025: 35.02M JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 1.79B JPY. Revenue FY2022 2.13B JPY. Revenue FY2023 2.19B JPY. Revenue FY2024 2.7B JPY. Revenue FY2025 2.74B JPY. Operating income FY2021 277.79M JPY. Operating income FY2022 352.82M JPY. Operating income FY2023 52.34M JPY. Operating income FY2024 211.78M JPY. Operating income FY2025 51.79M JPY. Net income FY2021 184.5M JPY. Net income FY2022 241.17M JPY. Net income FY2023 28.82M JPY. Net income FY2024 155.33M JPY. Net income FY2025 35.02M JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue2.74B JPY2.7B JPY2.19B JPY2.13B JPY1.79B JPY
Cost of goods sold1.69B JPY1.87B JPY1.6B JPY1.44B JPY1.25B JPY
Gross profit1.06B JPY837.22M JPY587.73M JPY695.13M JPY537.6M JPY
Research and development5.26M JPY775K JPY4.1M JPY7.32M JPY3.35M JPY
Selling, general, and administrative998.19M JPY624.67M JPY531.29M JPY335M JPY256.46M JPY
Operating expenses1B JPY625.44M JPY535.39M JPY342.31M JPY259.81M JPY
Interest income26K JPY27K JPY10K JPY4K JPY2K JPY
Interest expense471K JPY808K JPY604K JPY1.15M JPY2.12M JPY
Depreciation and amortization20.32M JPY21.95M JPY16.43M JPY10.89M JPY11.04M JPY
Operating income51.79M JPY211.78M JPY52.34M JPY352.82M JPY277.79M JPY
Net income35.02M JPY155.33M JPY28.82M JPY241.17M JPY184.5M JPY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
5.92

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates13.637.531.44-4.66Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Q3 2024, reported Sep 13, 2024: actual -0.2, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Dec 13, 2024: actual -3.4, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 14, 2025: actual 0.86, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 13, 2025: actual 6.45, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 12, 2025: actual 3.39, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Dec 12, 2025: actual 8.7, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 13, 2026: actual 12.37, estimate —, surprise —, Comparison unavailable. Q2 2026, reported Jun 12, 2026: actual 5.92, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates778.96M716.65M654.35M592.04MQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Q3 2024, reported Sep 13, 2024: actual 631M JPY, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Dec 13, 2024: actual 622M JPY, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 14, 2025: actual 673M JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 13, 2025: actual 705M JPY, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 12, 2025: actual 740M JPY, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Dec 12, 2025: actual 709M JPY, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 13, 2026: actual 749M JPY, estimate —, surprise —, Comparison unavailable. Q2 2026, reported Jun 12, 2026: actual 704M JPY, estimate —, surprise —, Comparison unavailable.

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