Delivery Consulting Inc.
Q3 Financial Results for the Fiscal Year Ending July 2026 (Consolidated, Japanese GAAP)
Sales increased by 8.1% year-on-year to JPY 2,163 million, operating income rose by 497.7% to JPY 167.8 million, ordinary income increased by 375.8% to JPY 176.1 million, and net income attributable to owners of the parent increased by 595.7% to JPY 130.4 million. Full-year guidance unchanged. Expansion of digital transformation collaborations and progress in hiring supported the results.
Key Figures
- Sales: JPY 2,162,948 thousand (YoY +8.1%)
- Operating income: JPY 167,308 thousand (YoY +497.7%)
- Net income attributable to owners of the parent: JPY 130,397 thousand (YoY +595.7%)
AI要約
Overview of Results
Delivery Consulting advances its digital transformation business as a single segment, expanding sales through collaborations with partners such as Nippon Steel Solutions. Operating income improved substantially due to cost control and higher capacity utilization. Hiring of new graduates and mid-career hires proceeded, though hiring plan slightly underperformed, and SG&A remained within budget. Full-year earnings guidance leaves room for upward revisions, but is currently unchanged.
Financial Position and Outlook
Total assets were JPY 1,635,916 thousand, net assets JPY 1,248,958 thousand, with the equity ratio in the 70s. Increases in current assets and reductions in long-term debt support financial stability. For the fiscal year ending July 2026, the full-year outlook is kept unchanged; however, if demand for digital solutions expands and hiring progresses, upside for earnings is anticipated.
Delivery Consulting Co., Ltd.
Company overview · Stock price · Financial data · All IR
