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Delivery Consulting financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥468
2024-10-29
Market Capitalization
¥2.2 B
2024-10-29
Revenue
¥2.7 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.8B | 2.1B | 2.2B | 2.7B | 2.7B |
| Cost of goods sold | 1.1B | 1.2B | 1.4B | 1.6B | 1.8B | 1.7B |
| Gross profit | 385.8M | 548.6M | 706.0M | 604.2M | 859.2M | 1.1B |
| Gross profit margin, % | 25.6% | 30.6% | 33.1% | 27.6% | 31.8% | 39.2% |
| Operating expense total | 249.5M | 259.8M | 342.3M | 535.4M | 625.4M | 1.0B |
| Depreciation and amortization | 28.3M | 11.0M | 27.1M | 16.4M | 22.0M | 20.3M |
| EBITDA | 136.3M | 288.8M | 363.7M | 68.8M | 233.7M | 72.1M |
| EBITDA margin, % | 9.0% | 16.1% | 17.1% | 3.1% | 8.6% | 2.6% |
| EBIT | 107.5M | 261.0M | 335.9M | 50.9M | 211.3M | 61.8M |
| EBIT margin, % | 7.1% | 14.6% | 15.8% | 2.3% | 7.8% | 2.3% |
| Interest income | 8.0K | 2.0K | 4.0K | 10.0K | 27.0K | 26.0K |
| Interest expense | 2.7M | 2.1M | 1.2M | 604.0K | 808.0K | 471.0K |
| Pre tax profit | 111.7M | 265.2M | 343.2M | 50.6M | 210.2M | 60.1M |
| Income tax expense | (2.8M) | 80.7M | 102.0M | 21.8M | 54.8M | 25.1M |
| Net Income | 114.6M | 184.5M | 241.2M | 28.8M | 155.3M | 35.0M |