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Tokyo - Delayed Quote JPY

Delivery Consulting Inc. (9240.T)

333.00
-5.00
(-1.48%)
At close: May 2 at 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
Breakdown
TTM
7/31/2024
7/31/2023
7/31/2022
7/31/2021
Total Revenue
2,703,725
2,703,725
2,190,968
2,131,849
1,790,175
Cost of Revenue
1,866,502
1,866,502
1,603,238
1,436,719
1,252,571
Gross Profit
837,223
837,223
587,730
695,130
537,603
Operating Expense
625,441
625,441
535,391
342,313
259,809
Operating Income
211,782
211,782
52,339
352,817
277,794
Net Non Operating Interest Income Expense
-519
-519
-594
-1,149
-2,119
Pretax Income
210,170
210,170
50,623
343,182
265,163
Tax Provision
54,841
54,841
21,800
102,009
80,660
Net Income Common Stockholders
155,328
155,328
28,822
241,173
184,503
Diluted NI Available to Com Stockholders
155,328
155,328
28,822
241,173
184,503
Basic EPS
32.85
--
6.17
51.92
47.48
Diluted EPS
28.94
--
5.38
44.50
33.70
Basic Average Shares
4,728.40
--
4,671.31
4,645.45
3,885.64
Diluted Average Shares
5,367.24
--
5,357.25
5,419.62
5,474.87
Total Operating Income as Reported
211,779
211,779
52,337
352,816
277,791
Total Expenses
2,491,943
2,491,943
2,138,629
1,779,032
1,512,380
Net Income from Continuing & Discontinued Operation
155,328
155,328
28,822
241,173
184,503
Normalized Income
155,328
155,328
30,480.88
252,620.18
185,690.75
Interest Income
289
289
10
4
2
Interest Expense
808
808
604
1,153
2,121
Net Interest Income
-519
-519
-594
-1,149
-2,119
EBIT
210,978
210,978
51,227
344,335
267,284
EBITDA
232,928
232,928
67,655
355,221
278,319
Reconciled Cost of Revenue
1,866,502
1,866,502
1,603,238
1,436,719
1,252,571
Reconciled Depreciation
21,950
21,950
16,428
10,886
11,035
Net Income from Continuing Operation Net Minority Interest
155,328
155,328
28,822
241,173
184,503
Total Unusual Items Excluding Goodwill
--
--
-2,160
-16,289
-1,707
Total Unusual Items
--
--
-2,160
-16,289
-1,707
Normalized EBITDA
232,928
232,928
69,815
371,510
280,026
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-501.12
-4,841.82
-519.25
7/31/2021 - 7/29/2021

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