Komori
Revision of earnings forecasts9240Delivery Consulting Inc.Information and Communications, Services and Others

Notice concerning differences between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending July 2026

For the second quarter (interim period) of the fiscal year ending July 2026, revenue was 2.9% below the previous forecast, while operating profit, ordinary profit and interim net profit were above the previous forecast. The full-year consolidated earnings forecast remains unchanged.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
100.5
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending July 2026 · Second quarter (interim period)Previous forecast published 2025年9月12日
Net Sales1,501→1,458million
-2.9%
Operating profit71→138million
+94.0%
Ordinary income73→148million
+100.5%
Profit attributable to owners of the parent53→101million
+90.0%
Net income per share11.17→21.07yen and sen
+88.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

パートナーとの協業拡大による受注増、コンサルタントの稼働率向上による外注費の抑制、採用が計画を下回ったことによる採用関連費用の減少により、実績値が業績予想を上回った。

Previous-period results2026年7月期第2四半期の前期連結業績実績:売上高1,295百万円、営業利益△11百万円、経常利益△9百万円、親会社株主に帰属する中間純利益△12百万円、1株当たり中間純利益△2.54円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,501 million → ¥1,458 million(-2.9%)
Operating profit¥71 million → ¥138 million(+94.0%)
Ordinary income¥73 million → ¥148 million(+100.5%)
Profit attributable to owners of the parent¥53 million → ¥101 million(+90.0%)
Net income per share11.17 yen and sen → 21.07 yen and sen
Fiscal Period CoveredFiscal year ending July 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast2025年9月12日
Previous-period results2026年7月期第2四半期の前期連結業績実績:売上高1,295百万円、営業利益△11百万円、経常利益△9百万円、親会社株主に帰属する中間純利益△12百万円、1株当たり中間純利益△2.54円銭
Reason for the revisionパートナーとの協業拡大による受注増、コンサルタントの稼働率向上による外注費の抑制、採用が計画を下回ったことによる採用関連費用の減少により、実績値が業績予想を上回った。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

売上高は、資本業務提携した日鉄ソリューションズ株式会社をはじめとするパートナーとの協業拡大により受注が伸び、堅調に推移した。利益面では、コンサルタントの稼働率向上による外注費の抑制で売上総利益が拡大したほか、採用が計画を下回り採用関連費用が想定を下回ったため、業績予想を上回った。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice concerning differences between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending July 2026 | Delivery Consulting Inc. (9240) timely disclosure | Komori