Vizora日本語

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 2023 results

Delivery Consulting brought in ¥2.19B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +2.8% from the prior year, operating profit -85.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.8% · profit -85.2%, calculated from disclosed figures.

Operating leverage: -30.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2022 → FY ending Jul 2023

Revenue
+2.8%¥2.13B → ¥2.19B
Gross profit
-15.5%¥695.1M → ¥587.7M
Operating income
-85.2%¥352.8M → ¥52.3M
Net income attributable to owners
-88.0%¥241.2M → ¥28.8M
Operating cash flow
-149.1%¥230.9M → -¥113.2M
Free cash flow
-183.2%¥215.7M → -¥179.4M

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

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

FY ending Jul 2023
Cost of sales
¥73
SG&A
¥25
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin26.8%
FY ending Jul 2020: 24.6%24.6%FY ending Jul 2021: 30.0%30.0%FY ending Jul 2022: 32.6%32.6%FY ending Jul 2023: 26.8%26.8%FY20FY21FY22FY23
Operating margin2.4%
FY ending Jul 2020: 8.1%8.1%FY ending Jul 2021: 15.5%15.5%FY ending Jul 2022: 16.5%16.5%FY ending Jul 2023: 2.4%2.4%FY20FY21FY22FY23
Net margin1.3%
FY ending Jul 2020: 7.6%7.6%FY ending Jul 2021: 10.3%10.3%FY ending Jul 2022: 11.3%11.3%FY ending Jul 2023: 1.3%1.3%FY20FY21FY22FY23

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: 43 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image