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Delivery ConsultingDelivery Consulting Inc.9240東証グロース情報・通信業FY ending Jul 2025, consolidated, J-GAAP

Delivery Consulting FY ending Jul 2022 results

Delivery Consulting brought in ¥2.13B in revenue.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +19.1% from the prior year, operating profit +27.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +19.1% · profit +27.0%, calculated from disclosed figures.

Operating leverage: 1.42× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2021 → FY ending Jul 2022

Revenue
+19.1%¥1.79B → ¥2.13B
Gross profit
+29.3%¥537.6M → ¥695.1M
Operating income
+27.0%¥277.8M → ¥352.8M
Net income attributable to owners
+30.7%¥184.5M → ¥241.2M
Operating cash flow
-26.1%¥312.4M → ¥230.9M
Free cash flow
-29.5%¥305.8M → ¥215.7M

Where the money goes

FY ending Jul 2021 → FY ending Jul 2022

Where ¥100 of sales goes

For every ¥100 Delivery Consulting sells, how much goes where, and how much is kept.

FY ending Jul 2022
Cost of sales
¥67
SG&A
¥16
Operating profit
¥17
Net profit kept
¥11

Annual margin trends

Gross margin32.6%
FY ending Jul 2020: 24.6%24.6%FY ending Jul 2021: 30.0%30.0%FY ending Jul 2022: 32.6%32.6%FY20FY21FY22
Operating margin16.5%
FY ending Jul 2020: 8.1%8.1%FY ending Jul 2021: 15.5%15.5%FY ending Jul 2022: 16.5%16.5%FY20FY21FY22
Net margin11.3%
FY ending Jul 2020: 7.6%7.6%FY ending Jul 2021: 10.3%10.3%FY ending Jul 2022: 11.3%11.3%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2024/08/01－2025/07/31)

    ID S100WXTF2025-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/08/01－2024/07/31)

    ID S100ULQX2024-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/08/01－2023/07/31)

    ID S100S3EE2023-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年8月1日－令和4年7月31日)

    ID S100PF1T2022-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年8月1日－令和3年7月31日)

    ID S100MOBO2021-10-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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