DIP : Fact Sheet for the Fourth Quarter of FY2024（Consolidated Base）（1083KB）

April 12, 2024 at 02:12 am EDT

Fact Book

2024年2月期第4四半期／FY'24/2 Q4

当社は、2018年2月期第3四半期から2020年2月期第1四半期までの期間、及び、2021年2月期第3四半期以降は連結決算を適用しています。本資料においては、2021年2月期第2四半期までは個別決算の数値、2021年2月期第3四半期以降は連結決算の数値を記載しています。

なお、2021年2月期の通期は、連結決算の数値を記載しています。

The Company applies consolidated financial results for the period from the third quarter of the fiscal year ended February 2018 through the first quarter of the fiscal year ended February 2020, and from the third quarter of the fiscal year ended February 2021 onward. In this document, figures for the period up to the second quarter of the fiscal year ended February 28, 2021 are based on non-consolidated financial results, and figures for the third quarter of the fiscal year ended February 28, 2021 and thereafter are based on consolidated financial results. For the full year ended February 2021, figures based on consolidated financial results are shown.

本資料に含まれる数値、指標は、当社グループの経営成績及び財政状態に関して、適切な理解を促進することを目的として開示しており、全ての数値、指標が監査法人による監査又はレビューの対象ではない点にご留意ください。

Please be reminded that the all figures shown in this material are not the subject of auditor's audit or review as this material has been prepared for investors to understand our earning results and financial position.

ディップ株式会社（東証プライム 2379）

dip Corporation（Prime Market of the Tokyo Stock Exchange code 2379）

Key indicators	主要指標
Million yen	百万円
Income statement	損益計算書		2017年2月期		2018年2月期		2019年2月期			2020年2月期			2021年2月期				2022年2月期				2023年2月期					2024年2月期

			(FY'17/2)		(FY'18/2)		(FY'19/2)			(FY'20/2)					(FY'21/2)					(FY'22/2)					(FY'23/2)					（FY'24/2）
								Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期
Sales	売上高		33,178		38,060		42,167	12,011	10,813	11,925		11,664	46,415	9,168	6,906	8,459	7,960	32,494	9,226	8,387	10,448	11,451	39,515	12,342	11,476	12,899	12,637	49,355	14,027	12,518	13,709	13,526	53,782
YOY growth rate	<前年同期比増減率>		+23.8%		+14.7%		+10.8%	+11.1%	+9.4%	+7.7%		+12.1%	+10.1%	-23.7%	-36.1%	-29.1%	-31.8%	-30.0%	+0.6%	+21.4%	+23.5%	+43.9%	+21.6%	+33.8%	+36.8%	+23.4%	+10.4%	+24.9%	+13.6%	+9.1%	+6.3%	+7.0%	+9.0%
Gross profit	売上総利益		30,886		35,882		39,467	11,264	10,076	11,166		10,870	43,378	8,366	6,149	7,623	7,051	29,191	8,166	7,295	9,272	10,235	34,969	11,001	10,224	11,567	11,288	44,082	12,577	11,096	12,242	12,041	47,957
Percentage of sales	<売上高比率>		93.1%		94.3%		93.6%	93.8%	93.2%	93.6%		93.2%	93.5%	91.3%	89.0%	90.1%	88.6%	89.8%	88.5%	87.0%	88.7%	89.4%	88.5%	89.1%	89.1%	89.7%	89.3%	89.3%	89.7%	88.6%	89.3%	89.0%	89.2%
YOY growth rate	<前年同期比増減率>		+25.2%		+16.2%		+10.0%	+11.0%	+9.0%	+7.5%		+12.3%	+9.9%	-25.7%	-39.0%	-3.7%	-4.9%	-4.0%	-3.1%	-2.2%	+21.6%	+45.2%	+19.8%	+34.7%	+40.1%	+24.8%	+10.3%	+26.1%	+14.3%	+8.5%	+5.8%	+6.7%	+8.8%
Operating income	営業利益		9,119		10,826		12,828	3,757	3,473	3,944		3,181	14,356	2,803	938	2,213	1,373	7,312	1,856	1,184	817	1,744	5,602	3,158	2,625	3,708	2,046	11,538	3,342	2,889	3,586	2,943	12,761
Percentage of sales	<売上高比率>		27.5%		28.4%		30.4%	31.3%	32.1%	33.1%		27.3%	30.9%	30.6%	13.6%	26.2%	17.3%	22.5%	20.1%	14.1%	7.8%	15.2%	14.2%	25.6%	22.9%	28.7%	16.2%	23.4%	23.8%	23.1%	26.2%	21.8%	23.7%
YOY growth rate	<前年同期比増減率>		+27.3%		+18.7%		+18.5%	+17.8%	+14.7%	+7.8%		+7.9%	+11.9%	-25.4%	-73.0%	-20.8%	-36.6%	-27.2%	-34.3%	+3.7%	-63.1%	+27.0%	-23.4%	+70.1%	+121.7%	+353.8%	+17.3%	+106.0%	+5.8%	+10.1%	-3.3%	+43.8%	+10.6%
Ordinary income	経常利益		9,141		10,847		12,859	3,774	3,481	3,951		3,185	14,393	2,811	937	1,733	1,296	6,501	1,784	1,115	759	1,661	5,320	3,090	2,473	3,717	2,317	11,599	3,276	2,865	3,567	2,908	12,618
Percentage of sales	<売上高比率>		27.6%		28.5%		30.5%	31.4%	32.2%	33.1%		27.3%	31.0%	30.7%	13.6%	20.5%	16.3%	20.0%	19.3%	13.3%	7.3%	14.5%	13.5%	25.0%	21.5%	28.8%	18.3%	23.5%	23.4%	22.9%	26.0%	21.5%	23.5%
YOY growth rate	<前年同期比増減率>		+27.5%		+18.7%		+18.5%	+18.2%	+15.0%	+7.3%		+7.8%	+11.9%	-25.5%	-73.1%	-38.1%	-40.3%	-35.5%	-37.1%	-2.2%	-56.2%	+28.2%	-18.2%	+73.2%	+121.6%	+389.7%	+39.5%	+118.0%	+6.0%	+15.9%	-4.0%	+25.5%	+8.8%
Net income attributable to owners of parent	親会社株主に帰属する当期純利益		6,167		7,580		9,112	2,599	2,328	2,713		2,370	10,012	1,930	829	▲2,424	509	607	1,204	948	515	819	3,487	2,006	1,685	2,561	1,681	7,935	2,153	2,213	2,463	2,220	9,050
Percentage of sales	<売上高比率>		18.6%		19.9%		21.6%	21.6%	21.5%	22.8%		20.3%	21.6%	21.1%	12.0%	-28.7%	6.4%	1.9%	13.1%	11.3%	4.9%	7.2%	8.8%	16.3%	14.7%	19.9%	13.3%	16.1%	15.4%	17.7%	18.0%	16.4%	16.8%
YOY growth rate	<前年同期比増減率>		+31.9%		+22.9%		+20.2%	+18.6%	+11.2%	+8.8%		+1.7%	+9.9%	-25.8%	-64.4%	-225.9%	-68.5%	-91.2%	-37.9%	-5.8%-121.2% +60.9%	+474.5%	+66.5%	+77.8%	+397.2%	+105.2%	+127.5%	+7.3%	+31.3%	-3.8%	+32.1%	+14.1%
Balance sheet	貸借対照表		2017年2月期		2018年2月期		2019年2月期			2020年2月期			2021年2月期				2022年2月期				2023年2月期					2024年2月期

			(FY'17/2)		(FY'18/2)		(FY'19/2)			(FY'20/2)					(FY'21/2)					(FY'22/2)					(FY'23/2)					（FY'24/2）
Assets	資産の部							Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期
Total current assets	流動資産合計		16,362		19,502		20,300	18,662	20,540	21,568		25,446	-	12,650	12,820	12,582	17,782	-	19,026	19,792	21,368	22,653	-	22,690	24,902	26,420	28,816	-	25,991	25,662	26,182	28,146	-
Total fixed assets	固定資産合計		4,777		8,473		13,403	14,663	14,594	14,896		15,667	-	23,581	25,345	23,176	18,087	-	18,240	19,581	19,685	19,800	-	20,375	20,634	20,933	21,351	-	20,820	21,988	22,985	22,625	-
Total assets	資産合計		21,139		27,976		33,704	33,326	35,135	36,464		41,114	-	36,232	38,165	35,758	35,869	-	37,266	39,373	41,053	42,454	-	43,065	45,536	47,353	50,167	-	46,812	47,650	49,168	50,772	-
Liabilities/Net assets	負債/純資産の部
Total current liabilities	流動負債合計		5,524		6,333		6,920	6,394	6,584	6,575		8,565	-	5,015	4,127	3,981	3,576	-	5,248	5,249	7,697	8,032	-	7,943	8,181	9,327	10,476	-	8,076	7,766	8,969	9,239	-
Total fixed liabilities	固定負債合計		421		690		883	954	935	982		1,035	-	1,103	1,108	1,168	1,114	-	1,175	1,181	1,227	1,432	-	1,496	1,443	1,474	1,448	-	1,553	1,637	1,758	1,824	-
Total liabilities	負債合計		5,946		7,023		7,804	7,349	7,519	7,557		9,601	-	6,119	5,236	5,150	4,691	-	6,424	6,431	8,924	9,465	-	9,440	9,624	10,801	11,924	-	9,629	9,404	10,728	11,064	-
Total stockholders' equity	株主資本合計		14,720		20,320		25,056	25,099	26,727	27,945		30,585	-	30,890	34,552	29,767	30,302	-	29,957	32,318	31,564	32,405	-	32,592	34,788	35,433	37,125	-	36,131	37,251	37,539	38,821	-
Total accumulated other comprehensive income	その他の包括利益累計額合計		-		▲0		▲ 8	▲ 19	▲ 33	▲ 18	▲ 19	-	▲ 1,770	▲ 2,467	▲ 45	▲ 33	-	▲ 16	▲ 16	2	10	-	458	536	517	497	-	441	440	445	438	-
Share acquisition rights	新株予約権		472		632		851	897	921	980		946	-	992	844	874	892	-	884	624	546	557	-	557	572	587	601	-	593	536	435	432	-
Non-controlling interests	非支配株主持分		-		-		-	-	-	-		-	-	-	-	11	16	-	15	15	16	16	-	15	14	14	17	-	16	19	19	16	-
Total net assets	純資産合計		15,193		20,953		25,899	25,977	27,615	28,907		31,512	-	30,113	32,929	30,608	31,178	-	30,841	32,942	32,128	32,989	-	33,624	35,911	36,552	38,242	-	37,183	38,246	38,440	39,708	-
Total liabilities and net assets	負債/純資産合計		21,139		27,976		33,704	33,326	35,135	36,464		41,114	-	36,232	38,165	35,758	35,869	-	37,266	39,373	41,053	42,454	-	43,065	45,536	47,353	50,167	-	46,812	47,650	49,168	50,772	-
Cash flow statement	キャッシュフロー計算書		2017年2月期		2018年2月期		2019年2月期			2020年2月期			2021年2月期				2022年2月期				2023年2月期					2024年2月期

			(FY'17/2)		(FY'18/2)		(FY'19/2)			(FY'20/2)					(FY'21/2)					(FY'22/2)					(FY'23/2)					（FY'24/2）
								Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期
Cash flows from operating activities	営業活動によるキャッシュ・フロー		8,105		9,743		11,008	903	4,607	2,657		4,223	12,391	2,004	409	1,259	2,232	5,905	4,190	1,590	2,386	2,314	10,482	2,598	3,151	3,364	4,089	13,203	468	3,593	2,164	3,300	9,526
Cash flows from (used in) investing activities	投資活動によるキャッシュ・フロー		▲ 2,307		▲ 4,689		▲ 6,351	▲ 1,234	▲ 481	▲ 790		▲ 869	▲ 3,375	▲ 10,346	▲ 837	▲ 797	2,288	▲ 9,643	▲ 941 ▲ 1,189	▲ 675 ▲ 1,044	▲ 3,850	▲ 853 ▲ 1,058 ▲ 1,147 ▲ 1,062	▲ 4,121	▲ 2,600	▲ 1,292	▲ 2,072	▲ 1,399	▲ 7,364
Cash flows from (used in) financing activities	財務活動によるキャッシュ・フロー		▲ 1,700		▲ 1,931		▲ 4,356	▲ 2,516	▲ 709	▲ 1,490		201	▲ 4,515	▲ 1,585	▲ 3 ▲ 1,479	27	▲ 3,041	▲ 1,539	242 ▲ 1,290	62	▲ 2,524	▲ 1,855	38 ▲ 1,865	1	▲ 3,680	▲ 3,091	▲ 1,791	▲ 2,179	▲ 959	▲ 8,021
Cash and cash equivalents at the end of the period 現金及び現金同等物の期末残高		11,317		14,440		14,741	11,893	15,310	15,686		19,241	19,241	9,314	8,882	7,914	12,462	12,462	14,172	14,816	15,237	16,569	16,569	16,459	18,589	18,942	21,974	21,974	16,752	17,265	15,155	16,116	16,116
			2017年2月期		2018年2月期		2019年2月期			2020年2月期			2021年2月期				2022年2月期				2023年2月期					2024年2月期

Others	その他		(FY'17/2)		(FY'18/2)		(FY'19/2)			(FY'20/2)					(FY'21/2)					(FY'22/2)					(FY'23/2)					（FY'24/2）
								Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期
Number of employees	従業員数		1,338		1,476		1,629	1,919	1,904	1,883		1,873	-	2,202	2,171	2,130	2,110	-	2,134	2,088	2,005	1,969	-	2,316	2,276	2,254	2,316	-	2,906	2,848	2,780	2,688	-
YOY growth rate	<前年同期比増減率>		+22.0%		+10.3%		+10.4%	+11.8%	+12.3%	+15.3%		+15.0%	-	+14.7%	+14.0%	+13.1%	+12.7%	-	-3.1%	-3.8%	-5.9%	-6.7%	-	+8.5%	+9.0%	+12.4%	+17.6%	-	+25.5%	+25.1%	+23.3%	+16.1%	-
			2017年2月期		2018年2月期		2019年2月期			2020年2月期			2021年2月期				2022年2月期				2023年2月期					2024年2月期

			(FY'17/2)		(FY'18/2)		(FY'19/2)			(FY'20/2)					(FY'21/2)					(FY'22/2)					(FY'23/2)					（FY'24/2）
								Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期
Capital expenditure	設備投資額		2,035		2,646		2,284	-	-	-		-	2,569	-	-	-	-	3,396	-	-	-	-	3,791	-	-	-	-	3,654	-	-	-	-	4,021
YOY growth rate	<前年同期比増減率>		+73.8%		+30.0%		-13.7%	－	－	－	－	+12.5%	－	－	－	－	+32.2%	－	－	－	－	+11.6%	－	－	－	－	-3.6%	－	－	－	－	+10.0%

Income statement	損益計算書
Million yen	百万円		2013年2月期（FY'13/2）			2014年2月期（FY'14/2）			2015年2月期（FY'15/2）			2016年2月期（FY'16/2）

		Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期
Sales	売上高	2,163	2,219	2,489	2,269	9,142	3,097	2,823	3,517	3,611	13,050	4,519	4,529	5,311	5,170	19,530	6,300	6,072	7,282	7,143	26,798
YOY increase/decrease	<前年同期比増減額>	-413	-390	-684	-800	-2,290	+933	+604	+1,028	+1,341	+3,908	+1,421	+1,705	+1,793	+1,558	+6,480	+1,780	+1,542	+1,970	+1,973	+7,267
YOY growth rate	<前年同期比増減率>	-16.0%	-15.0%	-21.6%	-26.1%	-20.0%	+43.1%	+27.2%	+41.3%	+59.1%	+42.7%	+45.9%	+60.4%	+51.0%	+43.2%	+49.7%	+39.4%	+34.1%	+37.1%	+38.2%	+37.2%
Cost of sales	売上原価	337	326	394	348	1,406	382	421	402	387	1,593	411	433	489	518	1,852	529	508	578	512	2,128
Percentage of sales	<売上高比率>	15.6%	14.7%	15.8%	15.4%	15.4%	12.3%	14.9%	11.4%	10.7%	12.2%	9.1%	9.6%	9.2%	10.0%	9.5%	8.4%	8.4%	7.9%	7.2%	7.9%
YOY increase/decrease	<前年同期比増減額>	-52	-152	-196	-173	-575	+45	+94	+8	+38	+186	+28	+11	+87	+131	+259	+118	+75	+88	-6	+275
YOY growth rate	<前年同期比増減率>	-13.5%	-31.9%-33.3%-33.3%	-29.0%	+13.4%	+29.0%	+2.1%	+11.1%	+13.3%	+7.5%	+2.8%	+21.8%	+34.0%	+16.3%	+28.8%	+17.3%	+18.0%	-1.2%	+14.9%
Gross profit	売上総利益	1,826	1,893	2,095	1,920	7,736	2,715	2,402	3,115	3,224	11,457	4,108	4,096	4,821	4,651	17,677	5,770	5,563	6,704	6,630	24,669
Percentage of sales	<売上高比率>	84.4%	85.3%	84.2%	84.6%	84.6%	87.7%	85.1%	88.6%	89.3%	87.8%	90.9%	90.4%	90.8%	90.0%	90.5%	91.6%	91.6%	92.1%	92.8%	92.1%
YOY increase/decrease	<前年同期比増減額>	-361	-238	-488	-626	-1,714	+888	+509	+1,020	+1,303	+3,721	+1,393	+1,693	+1,706	+1,427	+6,220	+1,662	+1,467	+1,882	+1,979	+6,991
YOY growth rate	<前年同期比増減率>	-16.5%	-11.2%-18.9%-24.6%	-18.1%	+48.6%	+26.9%	+48.7%	+67.9%	+48.1%	+51.3%	+70.5%	+54.8%	+44.3%	+54.3%	+40.5%	+35.8%	+39.0%	+42.6%	+39.6%
SG&A	販売費一般管理費	2,039	1,837	1,876	1,734	7,487	2,633	2,174	2,343	2,591	9,742	3,213	3,219	3,422	3,015	12,871	3,968	4,442	4,641	4,454	17,507
Percentage of sales	<売上高比率>	94.2%	82.8%	75.4%	76.4%	81.9%	85.0%	77.0%	66.6%	71.8%	74.7%	71.1%	71.1%	64.4%	58.3%	65.9%	63.0%	73.2%	63.7%	62.4%	65.3%
YOY increase/decrease	<前年同期比増減額>	-114	-402	-286	-356	-1,159	+594	+337	+467	+857	+2,255	+579	+1,045	+1,079	+423	+3,128	+755	+1,222	+1,218	+1,438	+4,636
YOY growth rate	<前年同期比増減率>	-5.3%	-18.0%-13.3%-17.1%	-13.4%	+29.1%	+18.4%	+24.9%	+49.4%	+30.1%	+22.0%	+48.1%	+46.1%	+16.3%	+32.1%	+23.5%	+38.0%	+35.6%	+47.7%	+36.0%
Personnel costs related expenses	人件費	1,095	1,079	1,083	1,040	4,298	1,213	1,218	1,223	1,284	4,939	1,389	1,508	1,575	1,599	6,072	1,768	1,979	1,941	2,234	7,923
Percentage of sales	<売上高比率>	50.6%	48.6%	43.5%	45.9%	47.0%	39.2%	43.1%	34.8%	35.6%	37.9%	30.7%	33.3%	29.7%	30.9%	31.1%	28.1%	32.6%	26.7%	31.3%	29.6%
YOY increase/decrease	<前年同期比増減額>	+97	+87	+113	+56	+353	+118	+138	+140	+243	+641	+175	+289	+351	+315	+1,132	+379	+471	+366	+634	+1,851
YOY growth rate	<前年同期比増減率>	+9.7%	+8.8%	+11.7%	+5.7%	+9.0%	+10.8%	+12.9%	+13.0%	+23.4%	+14.9%	+14.5%	+23.8%	+28.7%	+24.6%	+22.9%	+27.3%	+31.3%	+23.3%	+39.7%	+30.5%
Advertising and promotion expenses	広告宣伝費・販売促進費	546	396	431	334	1,709	1,014	601	736	872	3,225	1,339	1,354	1,416	1,021	5,132	1,615	1,955	2,187	1,731	7,489
Percentage of sales	<売上高比率>	25.2%	17.9%	17.3%	14.7%	18.7%	32.8%	21.3%	20.9%	24.2%	24.7%	29.6%	29.9%	26.7%	19.8%	26.3%	25.6%	32.2%	30.0%	24.2%	27.9%
YOY increase/decrease	<前年同期比増減額>	-235	-454	-395	-402	-1,487	+468	+205	+304	+537	+1,516	+324	+752	+680	+149	+1,906	+275	+601	+771	+709	+2,356
YOY growth rate	<前年同期比増減率>	-30.1%	-53.4%	-47.8%	-54.6%	-46.5%	+85.7%	+51.7%	+70.6%	+160.8%	+88.7%	+32.0%	+125.0%	+92.3%	+17.2%	+59.1%	+20.6%	+44.4%	+54.4%	+69.4%	+45.9%
Land and office rental	地代家賃	126	121	117	116	482	117	109	110	117	455	118	111	120	122	473	140	149	149	148	588
Percentage of sales	<売上高比率>	5.8%	5.5%	4.7%	5.2%	5.3%	3.8%	3.9%	3.1%	3.3%	3.5%	2.6%	2.5%	2.3%	2.4%	2.4%	2.2%	2.5%	2.1%	2.1%	2.2%
YOY increase/decrease	<前年同期比増減額>	0	-10	-11	-12	-35	-8	-11	-6	0	-26	0	+1	+10	+4	+17	+22	+37	+28	+26	+115
YOY growth rate	<前年同期比増減率>	-0.7%	-7.6%	-8.8%	-10.0%	-6.8%	-6.7%	-9.5%	-5.7%	+0.4%	-5.5%	+0.5%	+1.6%	+9.4%	+4.0%	+3.8%	+19.2%	+33.9%	+23.5%	+21.5%	+24.4%
Others	その他	271	239	243	242	997	287	244	271	317	1,121	366	245	309	271	1,193	444	357	362	340	1,505
Percentage of sales	<売上高比率>	12.5%	10.8%	9.8%	10.7%	10.9%	9.3%	8.6%	7.7%	8.8%	8.6%	8.1%	5.4%	5.8%	5.3%	6.1%	7.1%	5.9%	5.0%	4.8%	5.6%
YOY increase/decrease	<前年同期比増減額>	+24	-24	+6	+2	+9	+16	+4	+28	+75	+124	+78	+1	+38	-46	+71	+78	+112	+53	+68	+312
YOY growth rate	<前年同期比増減率>	+10.0%	-9.3%	+2.8%	+0.8%	+0.9%	+5.9%	+2.0%	+11.5%	+30.9%	+12.5%	+27.3%	+0.5%	+14.0%	-14.6%	+6.4%	+21.3%	+45.8%	+17.1%	+25.3%	+26.2%
Operating income	営業利益	-212	55	219	185	248	81	228	772	632	1,714	895	876	1,399	1,635	4,806	1,802	1,121	2,062	2,176	7,162
Percentage of sales	<売上高比率>	-9.8%	2.5%	8.8%	8.2%	2.7%	2.6%	8.1%	22.0%	17.5%	13.1%	19.8%	19.4%	26.3%	31.6%	24.6%	28.6%	18.5%	28.3%	30.5%	26.7%
YOY increase/decrease	<前年同期比増減額>	-246	+164	-201	-270	-554	+294	+172	+553	+446	+1,466	+813	+648	+626	+1,003	+3,092	+906	+244	+663	+540	+2,355
YOY growth rate	<前年同期比増減率>	-720.4%	-151.5%	-47.9%	-59.2%	-69.1%	-138.5%	+308.7% +252.2% +239.9%	+590.0%	+993.4%	+284.6%	+81.1%	+158.7%	+180.3%	+101.3%	+27.9%	+47.4%	+33.1%	+49.0%
Ordinary income	経常利益	-210	46	208	188	233	72	221	775	633	1,702	894	878	1,406	1,637	4,817	1,801	1,125	2,065	2,177	7,170
Percentage of sales	<売上高比率>	-9.7%	2.1%	8.4%	8.3%	2.6%	2.3%	7.8%	22.0%	17.5%	13.0%	19.8%	19.4%	26.5%	31.7%	24.7%	28.6%	18.5%	28.4%	30.5%	26.8%
YOY increase/decrease	<前年同期比増減額>	-233	+164	-203	-257	-529	+282	+174	+566	+445	+1,469	+822	+656	+631	+1,003	+3,114	+906	+247	+658	+540	+2,353
YOY growth rate	<前年同期比増減率>	-1017.7%	-139.5%	-49.4%	-57.8%	-69.4%	-134.4%	+375.7%	+270.9%	+237.1%	+629.6%	+1136.2%	+296.4%	+81.5%	+158.3%	+182.9%	+101.3%	+28.2%	+46.8%	+33.0%	+48.8%
Net income before income taxes	税金等調整前当期純利益	-210	46	159	188	184	72	221	775	615	1,684	893	878	1,406	1,637	4,816	1,801	1,125	2,065	2,177	7,170
Percentage of sales	<売上高比率>	-9.7%	2.1%	6.4%	8.3%	2.0%	2.3%	7.8%	22.0%	17.0%	12.9%	19.8%	19.4%	26.5%	31.7%	24.7%	28.6%	18.5%	28.4%	30.5%	26.8%
YOY increase/decrease	<前年同期比増減額>	-233	+167	-252	-209	-528	+282	+175	+615	+427	+1,500	+821	+656	+631	+1,021	+3,131	+907	+247	+658	+540	+2,354
YOY growth rate	<前年同期比増減率>	-1017.7%	-138.5%	-61.2%	-52.7%	-74.1%	-134.4%	+376.3%	+384.6%	+227.2%	+813.8%	+1134.8%	+296.4%	+81.5%	+166.1%	+185.9%	+101.6%	+28.2%	+46.8%	+33.0%	+48.9%
Net income attributable to owners of parent	親会社株主に帰属する当期純利益	-131	17	73	101	61	11	102	418	407	940	478	475	834	1,068	2,856	1,025	799	1,299	1,550	4,675
Percentage of sales	<売上高比率>	-6.1%	0.8%	3.0%	4.5%	0.7%	0.4%	3.6%	11.9%	11.3%	7.2%	10.6%	10.5%	15.7%	20.7%	14.6%	16.3%	13.2%	17.8%	21.7%	17.4%
YOY increase/decrease	<前年同期比増減額>	-140	+93	-166	-103	-317	+143	+85	+344	+306	+878	+466	+372	+416	+660	+1,915	+546	+324	+465	+482	+1,818
YOY growth rate	<前年同期比増減率>	-1523.6%	-123.4%	-69.3%	-50.5%	-83.7%	-109.1%	+477.4%	+466.1%	+301.6%	+1424.8%	+3892.6%	+362.2%	+99.6%	+162.0%	+203.7%	+114.2%	+68.3%	+55.7%	+45.1%	+63.7%

Income statement	損益計算書
Million yen	百万円		2017年2月期（FY'17/2）			2018年2月期（FY'18/2）			2019年2月期（FY'19/2）			2020年2月期（FY'20/2）

		Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期
Sales	売上高	8,188	7,749	8,778	8,462	33,178	9,815	8,961	9,981	9,301	38,060	10,810	9,882	11,072	10,401	42,167	12,011	10,813	11,925	11,664	46,415
YOY increase/decrease	<前年同期比増減額>	+1,888	+1,677	+1,495	+1,318	+6,380	+1,626	+1,212	+1,203	+839	+4,881	+995	+920	+1,091	+1,099	+4,106	+1,200	+930	+853	+1,263	+4,248
YOY growth rate	<前年同期比増減率>	+30.0%	+27.6%	+20.5%	+18.5%	+23.8%	+19.9%	+15.6%	+13.7%	+9.9%	+14.7%	+10.1%	+10.3%	+10.9%	+11.8%	+10.8%	+11.1%	+9.4%	+7.7%	+12.1%	+10.1%
Cost of sales	売上原価	561	586	587	556	2,292	567	516	541	553	2,178	657	635	683	721	2,699	746	737	759	793	3,036
Percentage of sales	<売上高比率>	6.9%	7.6%	6.7%	6.6%	6.9%	5.8%	5.8%	5.4%	5.9%	5.7%	6.1%	6.4%	6.2%	6.9%	6.4%	6.2%	6.8%	6.4%	6.8%	6.5%
YOY increase/decrease	<前年同期比増減額>	+31	+77	+9	+44	+163	+5	-69	-46	-3	-113	+90	+119	+142	+168	+521	+88	+101	+75	+71	+337
YOY growth rate	<前年同期比増減率>	+6.0%	+15.3%	+1.7%	+8.6%	+7.7%	+1.1%	-11.9%	-7.9%	-0.7%	-5.0%	+16.0%	+23.2%	+26.3%	+30.4%	+23.9%	+13.5%	+15.9%	+11.0%	+9.9%	+12.5%
Gross profit	売上総利益	7,627	7,163	8,190	7,905	30,886	9,247	8,445	9,440	8,748	35,882	10,152	9,246	10,388	9,679	39,467	11,264	10,076	11,166	10,870	43,378
Percentage of sales	<売上高比率>	93.1%	92.4%	93.3%	93.4%	93.1%	94.2%	94.2%	94.6%	94.1%	94.3%	93.9%	93.6%	93.8%	93.1%	93.6%	93.8%	93.2%	93.6%	93.2%	93.5%
YOY increase/decrease	<前年同期比増減額>	+1,856	+1,599	+1,486	+1,274	+6,216	+1,620	+1,282	+1,249	+843	+4,995	+904	+801	+948	+931	+3,585	+1,112	+829	+777	+1,191	+3,911
YOY growth rate	<前年同期比増減率>	+32.2%	+28.7%	+22.2%	+19.2%	+25.2%	+21.2%	+17.9%	+15.3%	+10.7%	+16.2%	+9.8%	+9.5%	+10.0%	+10.6%	+10.0%	+11.0%	+9.0%	+7.5%	+12.3%	+9.9%
SG&A	販売費一般管理費	5,419	5,070	5,762	5,514	21,766	6,662	5,961	6,362	6,069	25,055	6,962	6,218	6,728	6,730	26,639	7,507	6,602	7,222	7,689	29,022
Percentage of sales	<売上高比率>	66.2%	65.4%	65.6%	65.2%	65.6%	67.9%	66.5%	63.7%	65.2%	65.8%	64.4%	62.9%	60.8%	64.7%	63.2%	62.5%	61.1%	60.6%	65.9%	62.5%
YOY increase/decrease	<前年同期比増減額>	+1,450	+627	+1,121	+1,059	+4,259	+1,243	+891	+600	+554	+3,289	+299	+257	+365	+660	+1,583	+545	+384	+493	+959	+2,383
YOY growth rate	<前年同期比増減率>	+36.6%	+14.1%	+24.2%	+23.8%	+24.3%	+22.9%	+17.6%	+10.4%	+10.1%	+15.1%	+4.5%	+4.3%	+5.7%	+10.9%	+6.3%	+7.8%	+6.2%	+7.3%	+14.3%	+8.9%
Personnel costs related expenses	人件費	2,395	2,391	2,423	2,529	9,740	2,680	2,532	2,506	2,828	10,547	2,825	2,759	2,785	3,081	11,452	3,143	3,009	3,015	3,498	12,667
Percentage of sales	<売上高比率>	29.3%	30.9%	27.6%	29.9%	29.4%	27.3%	28.3%	25.1%	30.4%	27.7%	26.1%	27.9%	25.2%	29.6%	27.2%	26.2%	27.8%	25.3%	30.0%	27.3%
YOY increase/decrease	<前年同期比増減額>	+627	+411	+481	+295	+1,816	+284	+141	+83	+298	+807	+145	+227	+278	+253	+904	+318	+249	+230	+416	+1,215
YOY growth rate	<前年同期比増減率>	+35.5%	+20.8%	+24.8%	+13.2%	+22.9%	+11.9%	+5.9%	+3.4%	+11.8%	+8.3%	+5.4%	+9.0%	+11.1%	+9.0%	+8.6%	+11.3%	+9.1%	+8.3%	+13.5%	+10.6%
Advertising and promotion expenses	広告宣伝費・販売促進費	2,290	1,991	2,692	2,287	9,262	2,968	2,639	3,071	2,424	11,104	3,094	2,600	3,035	2,796	11,526	3,213	2,626	3,097	2,918	11,855
Percentage of sales	<売上高比率>	28.0%	25.7%	30.7%	27.0%	27.9%	30.2%	29.5%	30.8%	26.1%	29.2%	28.6%	26.3%	27.4%	26.9%	27.3%	26.8%	24.3%	26.0%	25.0%	25.5%
YOY increase/decrease	<前年同期比増減額>	+674	+36	+504	+556	+1,773	+678	+647	+378	+136	+1,841	+125	-39	-35	+371	+422	+119	+26	+61	+122	+328
YOY growth rate	<前年同期比増減率>	+41.8%	+1.9%	+23.1%	+32.1%	+23.7%	+29.6%	+32.5%	+14.1%	+6.0%	+19.9%	+4.2%	-1.5%	-1.2%	+15.3%	+3.8%	+3.9%	+1.0%	+2.0%	+4.4%	+2.9%
Land and office rental	地代家賃	191	192	200	248	833	265	256	254	255	1,032	271	264	261	262	1,059	265	264	264	280	1,075
Percentage of sales	<売上高比率>	2.3%	2.5%	2.3%	2.9%	2.5%	2.7%	2.9%	2.6%	2.7%	2.7%	2.5%	2.7%	2.4%	2.5%	2.5%	2.2%	2.4%	2.2%	2.4%	2.3%
YOY increase/decrease	<前年同期比増減額>	+50	+42	+51	+100	+244	+73	+64	+54	+7	+199	+5	+7	+6	+7	+26	-5	－	+3	+17	+15
YOY growth rate	<前年同期比増減率>	+36.1%	+28.4%	+34.3%	+67.4%	+41.6%	+38.4%	+33.6%	+27.0%	+2.9%	+24.0%	+2.2%	+2.9%	+2.5%	+2.8%	+2.6%	-2.1%	+0.2%	+1.3%	+6.7%	+1.5%
Others	その他	541	494	446	448	1,930	748	532	529	560	2,370	771	594	645	589	2,601	884	702	844	992	3,424
Percentage of sales	<売上高比率>	6.6%	6.4%	5.1%	5.3%	5.8%	7.6%	5.9%	5.3%	6.0%	6.2%	7.1%	6.0%	5.8%	5.7%	6.2%	7.4%	6.5%	7.1%	8.5%	7.4%
YOY increase/decrease	<前年同期比増減額>	+97	+136	+83	+108	+425	+206	+37	+83	+112	+440	+23	+62	+115	+28	+230	+113	+107	+198	+403	+822
YOY growth rate	<前年同期比増減率>	+21.8%	+38.3%	+22.9%	+31.7%	+28.2%	+38.2%	+7.6%	+18.8%	+25.0%	+22.8%	+3.1%	+11.8%	+21.8%	+5.1%	+9.7%	+14.7%	+18.0%	+30.8%	+68.4%	+31.6%
Operating income	営業利益	2,208	2,093	2,427	2,390	9,119	2,585	2,484	3,077	2,679	10,826	3,190	3,028	3,660	2,949	12,828	3,757	3,473	3,944	3,181	14,356
Percentage of sales	<売上高比率>	27.0%	27.0%	27.7%	28.3%	27.5%	26.3%	27.7%	30.8%	28.8%	28.4%	29.5%	30.6%	33.1%	28.4%	30.4%	31.3%	32.1%	33.1%	27.3%	30.9%
YOY increase/decrease	<前年同期比増減額>	+405	+971	+365	+214	+1,957	+377	+391	+649	+288	+1,706	+605	+543	+583	+270	+2,001	+566	+445	+283	+231	+1,528
YOY growth rate	<前年同期比増減率>	+22.5%	+86.7%	+17.7%	+9.9%	+27.3%	+17.1%	+18.7%	+26.7%	+12.1%	+18.7%	+23.4%	+21.9%	+19.0%	+10.1%	+18.5%	+17.8%	+14.7%	+7.8%	+7.9%	+11.9%
Ordinary income	経常利益	2,208	2,095	2,442	2,394	9,141	2,588	2,486	3,093	2,679	10,847	3,194	3,028	3,682	2,954	12,859	3,774	3,481	3,951	3,185	14,393
Percentage of sales	<売上高比率>	27.0%	27.0%	27.8%	28.3%	27.6%	26.4%	27.7%	31.0%	28.8%	28.5%	29.5%	30.6%	33.3%	28.4%	30.5%	31.4%	32.2%	33.1%	27.3%	31.0%
YOY increase/decrease	<前年同期比増減額>	+407	+969	+377	+217	+1,971	+379	+390	+650	+284	+1,705	+605	+541	+588	+274	+2,011	+580	+453	+269	+231	+1,534
YOY growth rate	<前年同期比増減率>	+22.6%	+86.1%	+18.3%	+10.0%	+27.5%	+17.2%	+18.6%	+26.6%	+11.9%	+18.7%	+23.4%	+21.8%	+19.0%	+10.3%	+18.5%	+18.2%	+15.0%	+7.3%	+7.8%	+11.9%
Net income before income taxes	税金等調整前当期純利益	2,208	2,095	2,441	2,394	9,140	2,588	2,489	3,114	2,689	10,882	3,200	3,041	3,630	2,956	12,828	3,782	3,350	3,954	3,194	14,281
Percentage of sales	<売上高比率>	27.0%	27.0%	27.8%	28.3%	27.6%	26.4%	27.8%	31.2%	28.9%	28.6%	29.6%	30.8%	32.8%	28.4%	30.4%	31.5%	31.0%	33.2%	27.4%	30.8%
YOY increase/decrease	<前年同期比増減額>	+407	+969	+376	+217	+1,970	+379	+393	+672	+295	+1,741	+611	+552	+515	+266	+1,946	+582	+308	+323	+238	+1,453
YOY growth rate	<前年同期比増減率>	+22.6%	+86.1%	+18.2%	+10.0%	+27.5%	+17.2%	+18.8%	+27.6%	+12.3%	+19.1%	+23.6%	+22.2%	+16.6%	+9.9%	+17.9%	+18.2%	+10.2%	+8.9%	+8.0%	+11.3%
Net income attributable to owners of parent	親会社株主に帰属する当期純利益	1,456	1,355	1,589	1,765	6,167	1,810	1,691	2,192	1,885	7,580	2,192	2,094	2,494	2,331	9,112	2,599	2,328	2,713	2,370	10,012
Percentage of sales	<売上高比率>	17.8%	17.5%	18.1%	20.9%	18.6%	18.4%	18.9%	22.0%	20.3%	19.9%	20.3%	21.2%	22.5%	22.4%	21.6%	21.6%	21.5%	22.8%	20.3%	21.6%
YOY increase/decrease	<前年同期比増減額>	+431	+555	+290	+215	+1,492	+353	+336	+602	+119	+1,412	+382	+402	+301	+445	+1,532	+406	+234	+219	+39	+900
YOY growth rate	<前年同期比増減率>	+42.1%	+69.5%	+22.3%	+13.9%	+31.9%	+24.3%	+24.8%	+37.9%	+6.8%	+22.9%	+21.1%	+23.8%	+13.8%	+23.6%	+20.2%	+18.6%	+11.2%	+8.8%	+1.7%	+9.9%

Income statement	損益計算書
Million yen	百万円		2021年2月期（FY'21/2）			2022年2月期（FY'22/2）				2023年2月期（FY'23/2）			2024年2月期（FY'24/2）

		Q1	Q2	Q3	Q4	通期	Q1	Q2	Q3	Q4	通期	Q1		Q2	Q3		Q4	通期	Q1	Q2	Q3	Q4	通期
Sales	売上高	9,168	6,906	8,459	7,960	32,494	9,226	8,387	10,448	11,451	39,515	12,342	11,476	12,899	12,637	49,355	14,027	12,518	13,709	13,526	53,782
YOY increase/decrease	<前年同期比増減額>	-2,842	-3,907	-3,466	-3,704	-13,921	+58	+1,481	+1,989	+3,491	+7,021	+3,115	+3,088	+2,450	+1,185	+9,840	+1,684	+1,041	+810	+889	+4,426
YOY growth rate	<前年同期比増減率>	-23.7%	-36.1%	-29.1%	-31.8%	-30.0%	+0.6%	+21.4%	+23.5%	+43.9%	+21.6%	+33.8%	+36.8%	+23.4%	+10.4%	+24.9%	+13.6%	+9.1%	+6.3%	+7.0%	+9.0%
Cost of sales	売上原価	801	756	835	909	3,303	1,060	1,092	1,176	1,216	4,545	1,341		1,252	1,331		1,348	5,273	1,450	1,422	1,467	1,484	5,824
Percentage of sales	<売上高比率>	8.7%	11.0%	9.9%	11.4%	10.2%	11.5%	13.0%	11.3%	10.6%	11.5%	10.9%	10.9%	10.3%	10.7%	10.7%	10.3%	11.4%	10.7%	11.0%	10.8%
YOY increase/decrease	<前年同期比増減額>	+55	+19	+76	+116	+267	+259	+336	+341	+307	+1,242	+281	+159	+155	+131	+728	+108	+170	+136	+136	+551
YOY growth rate	<前年同期比増減率>	+7.4%	+2.7%	54.2%	+67.6%	+56.9%	+32.2%	+18.2%	+40.8%	+33.8%	+37.6%	+26.5% +14.6% +13.2% +10.8%	+16.0%	+8.1%	+13.6%	+10.2%	+10.1%	+10.5%
Gross profit	売上総利益	8,366	6,149	7,623	7,051	29,191	8,166	7,295	9,272	10,235	34,969	11,001		10,224	11,567		11,288	44,082	12,577	11,096	12,242	12,041	47,957
Percentage of sales	<売上高比率>	91.3%	89.0%	90.1%	88.6%	89.8%	88.5%	87.0%	88.7%	89.4%	88.5%	89.1%	89.1%	89.7%	89.3%	89.3%	89.7%	88.6%	89.3%	89.0%	89.2%
YOY increase/decrease	<前年同期比増減額>	-2,898	-3,927	-3,543	-3,819	-14,187	-200	+1,146	+1,649	+3,184	+5,778	+2,834	+2,928	+2,295	+1,053	+9,112	+1,575	+871	+674	+753	+3,875
YOY growth rate	<前年同期比増減率>	-25.7%	-39.0%	-3.7%	-4.9%	-4.0%	-3.1%	-2.2% +21.6% +45.2%	+19.8%	+34.7%	+40.1%	+24.8%	+10.3%	+26.1%	+14.3%	+8.5%	+5.8%	+6.7%	+8.8%
SG&A	販売費一般管理費	5,563	5,210	5,410	5,677	21,878	6,310	6,111	8,455	8,490	29,367	7,843		7,599	7,859		9,242	32,544	9,234	8,206	8,655	9,098	35,195
Percentage of sales	<売上高比率>	60.7%	75.5%	64.0%	71.3%	67.3%	68.4%	72.9%	80.9%	74.1%	74.3%	63.5%	66.2%	60.9%	73.1%	65.9%	65.8%	65.6%	63.1%	67.3%	65.4%
YOY increase/decrease	<前年同期比増減額>	-1,944	-1,391	-1,812	-2,012	-7,144	+747	+901	+3,045	+2,813	+7,489	+1,532	+1,487	-596	+752	+3,176	+1,391	+607	+796	-143	+2,651
YOY growth rate	<前年同期比増減率>	-25.9%	-21.1%	5.6%	+8.2%	+7.7%	+12.7%	-3.4% +56.3% +49.6%	+34.2%	+24.3%	+24.3%	-7.1%	+8.9%	+10.8%	+17.7%	+8.0%	+10.1%	-1.6%	+8.1%
Personnel costs related expenses	人件費	3,111	3,271	3,212	3,260	12,856	3,405	3,323	3,654	3,676	14,059	3,955		3,937	3,942		4,717	16,552	5,032	4,879	4,745	4,698	19,356
Percentage of sales	<売上高比率>	33.9%	47.4%	38.0%	41.0%	39.6%	36.9%	39.6%	35.0%	32.1%	35.6%	32.0%	34.3%	30.6%	37.3%	33.5%	35.9%	39.0%	34.6%	34.7%	36.0%
YOY increase/decrease	<前年同期比増減額>	-31	+261	+197	-238	+189	+294	+52	+442	+416	+1,203	+549	+614	+287	+1,041	+2,492	+1,076	+942	+803	-18	+2,803
YOY growth rate	<前年同期比増減率>	-1.0%	+8.7%	50.2%	+36.7%	+45.1%	+8.8%	-16.5%	+13.8%	+12.8%	+9.4%	+16.1%	+18.5%	+7.9%	+28.3%	+17.7%	+27.2%	+23.9%	+20.4%	-0.4%	+16.9%
Advertising and promotion expenses	広告宣伝費・販売促進費	1,421	956	1,164	1,438	4,981	1,871	1,810	3,804	3,733	11,218	2,669		2,521	2,683		3,304	11,177	2,717	1,931	2,505	2,843	9,997
Percentage of sales	<売上高比率>	15.5%	13.8%	13.8%	18.1%	15.3%	20.3%	21.6%	36.4%	32.6%	28.4%	21.6%	22.0%	20.8%	26.1%	22.6%	19.4%	15.4%	18.3%	21.0%	18.6%
YOY increase/decrease	<前年同期比増減額>	-1,791	-1,670	-1,933	-1,480	-6,874	+450	+854	+2,640	+2,295	+6,237	+797	+710	-1,121	-428	-41	+48	-589	-177	-460	-1,180
YOY growth rate	<前年同期比増減率>	-55.8%	-63.6%	-46.9%	-27.6%	-40.0%	+31.0%	+56.5%	+226.8%	+159.6%	+125.2%	+42.6%	+39.3%	-29.5%	-11.5%	-0.4%	+1.8%	-23.4%	-6.6%	-13.9%	-10.6%
Land and office rental	地代家賃	292	290	288	288	1,159	286	286	285	277	1,137	255		254	256		264	1,030	277	285	281	282	1,126
Percentage of sales	<売上高比率>	3.2%	4.2%	3.4%	3.6%	3.6%	3.1%	3.4%	2.7%	2.4%	2.9%	2.1%	2.2%	2.0%	2.1%	2.1%	2.0%	2.3%	2.1%	2.1%	2.1%
YOY increase/decrease	<前年同期比増減額>	+26	+25	+24	+8	+84	-6	-4	-3	-11	-22	-31	-32	-28	-13	-106	+21	+30	+24	+18	+95
YOY growth rate	<前年同期比増減率>	+9.9%	+9.7%	54.5%	+50.0%	+56.5%	-3.1%	-19.0%	-1.0%	-3.8%	-1.9%	-10.9%	-11.2%	-10.2%	-4.9%	-9.3%	+8.6%	+12.2%	+9.7%	+6.9%	+9.3%
Others	その他	737	693	744	689	2,881	746	691	710	803	2,951	963		885	977		956	3,782	1,207	1,109	1,123	1,274	4,715
Percentage of sales	<売上高比率>	8.0%	10.0%	8.8%	8.7%	8.9%	8.1%	8.2%	6.8%	7.0%	7.5%	7.8%	7.7%	7.6%	7.6%	7.7%	8.6%	8.9%	8.2%	9.4%	8.8%
YOY increase/decrease	<前年同期比増減額>	-146	-9	-100	-303	-543	+9	-2	-34	+114	+70	+216	+194	+266	+153	+831	+244	+224	+146	+317	+932
YOY growth rate	<前年同期比増減率>	-16.6%	-1.3%	23.9%	+2.4%	+20.3%	+1.3%	-18.0%	-4.6%	+16.5%	+2.4%	+29.1%	+28.1%	+37.5%	+19.1%	+28.2%	+25.4%	+25.3%	+15.0%	+33.2%	+24.6%
Operating income	営業利益	2,803	938	2,213	1,373	7,312	1,856	1,184	817	1,744	5,602	3,158		2,625	3,708		2,046	11,538	3,342	2,889	3,586	2,943	12,761
Percentage of sales	<売上高比率>	30.6%	13.6%	26.2%	17.3%	22.5%	20.1%	14.1%	7.8%	15.2%	14.2%	25.6%	22.9%	28.7%	16.2%	23.4%	23.8%	23.1%	26.2%	21.8%	23.7%
YOY increase/decrease	<前年同期比増減額>	-954	-2,535	-1,731	-1,808	-7,044	-947	+246	-1,396	+371	-1,710	+1,301	+1,441	+2,891	+301	+5,935	+184	+264	-122	+896	+1,223
YOY growth rate	<前年同期比増減率>	-25.4%	-73.0%	-20.8%	-36.6%	-27.2%	-34.3%	+3.7%	-63.1%	+27.0%	-23.4%	+70.1%	+121.7%	+353.8%	+17.3%	+106.0%	+5.8%	+10.1%	-3.3%	+43.8%	+10.6%
Ordinary income	経常利益	2,811	937	1,733	1,296	6,501	1,784	1,115	759	1,661	5,320	3,090		2,473	3,717		2,317	11,599	3,276	2,865	3,567	2,908	12,618
Percentage of sales	<売上高比率>	30.7%	13.6%	20.5%	16.3%	20.0%	19.3%	13.3%	7.3%	14.5%	13.5%	25.0%	21.5%	28.8%	18.3%	23.5%	23.4%	22.9%	26.0%	21.5%	23.5%
YOY increase/decrease	<前年同期比増減額>	-963	-2,543	-2,218	-1,889	-7,892	-1,027	+178	-974	+365	-1,181	+1,306	+1,357	+2,958	+655	+6,278	+186	+391	-149	+591	+1,019
YOY growth rate	<前年同期比増減率>	-25.5%	-73.1%-38.1%-40.3%	-35.5%	-37.1%	-2.2%	-56.2%	+28.2%	-18.2%	+73.2%	+121.6%	+389.7%	+39.5%	+118.0%	+6.0%	+15.8%	-4.0%	+25.5%	+8.8%
Net income before income taxes	税金等調整前当期純利益	2,817	1,126	-3,272	706	1,139	1,787	1,304	770	1,133	4,996	2,928		2,497	3,717		2,031	11,174	3,247	2,830	3,560	2,347	11,984
Percentage of sales	<売上高比率>	30.7%	16.3%	-38.7%	8.9%	3.5%	19.4%	15.5%	7.4%	9.9%	12.6%	23.7%	21.8%	28.8%	16.1%	22.6%	23.1%	22.6%	26.0%	17.4%	22.3%
YOY increase/decrease	<前年同期比増減額>	-965	-2,224	-7,226	-2,488	-13,142	-1,030	+178	+4,042	+427	+3,857	+1,140	+1,193	+2,947	+897	+6,178	+318	+332	-156	+316	+810
YOY growth rate	<前年同期比増減率>	-25.5%	-66.4%	-216.6%	-67.5%	-88.6%	-36.8%	-4.9%-123.5% +60.5%	+338.6%	+63.8%	+91.5%	+382.6%	+79.2%	+123.7%	+10.9%	+13.3%	-4.2%	+15.6%	+7.3%
Net income attributable to owners of parent	親会社株主に帰属する当期純利益	1,930	829	-2,424	509	607	1,204	948	515	819	3,487	2,006		1,685	2,561		1,681	7,935	2,153	2,213	2,463	2,220	9,050
Percentage of sales	<売上高比率>	21.1%	12.0%	-28.7%	6.4%	1.9%	13.1%	11.3%	4.9%	7.2%	8.8%	16.3%	14.7%	19.9%	13.3%	16.1%	15.4%	17.7%	18.0%	16.4%	16.8%
YOY increase/decrease	<前年同期比増減額>	-669	-1,498	-5,137	-1,861	-9,405	-726	+119	+2,939	+310	+2,880	+801	+737	+2,046	+862	+4,448	+147	+527	-98	+538	+1,115
YOY growth rate	<前年同期比増減率>	-25.8%	-64.4%	-225.9%	-68.5%	-91.2%	-37.9%	-5.8%	-121.2%	+60.9%	+474.5%	+66.5%	+77.8%	+397.2%	+105.2%	+127.5%	+7.3%	+31.3%	-3.8%	+32.0%	+14.1%

Balance sheet	貸借対照表
Million yen	百万円
Assets	資産の部
		2013年2月期（FY'13/2）		2014年2月期（FY'13/2）		2015年2月期（FY'15/2）		2016年2月期（FY'16/2）
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
Current assets	流動資産
Cash and deposits	現金及び預金	1,788	1,792	1,814	1,981	2,464	2,134	2,486	2,969	3,159	3,613	3,977	4,641	5,343	5,458	5,413	7,219
Notes and accounts receivable - trade	受取手形及び売掛金	1,084	945	1,049	1,080	1,190	1,294	1,628	1,736	1,977	2,261	2,712	3,132	3,110	2,921	3,695	4,204
Supplies	貯蔵品	39	73	63	63	35	31	30	31	14	24	16	13	9	22	15	12
Other	その他	461	434	391	280	411	314	389	438	462	527	557	605	619	671	663	719
Allowance for doubtful accounts	貸倒引当金	▲ 96	▲ 97	▲ 97	▲ 88	▲ 101	▲ 103	▲ 104	▲ 100	▲ 108	▲ 114	▲ 133	▲ 127	▲ 134	▲ 129	▲ 140	▲ 142
Total current assets	流動資産合計	3,276	3,147	3,220	3,316	3,999	3,670	4,429	5,074	5,504	6,311	7,129	8,264	8,947	8,943	9,646	12,012
Non-current assets	固定資産
Property, plant and equipment	有形固定資産	319	323	327	306	334	364	360	342	389	399	427	400	505	570	575	553
Intangible assets	無形固定資産
Software	ソフトウエア	1,356	1,507	1,673	1,651	1,582	1,481	1,556	1,617	1,602	1,693	1,765	1,783	1,745	1,737	1,994	2,038
Other	その他	289	219	16	2	82	242	202	158	183	148	76	50	100	291	38	48
Total intangible assets	無形固定資産合計	1,646	1,726	1,690	1,654	1,665	1,724	1,758	1,776	1,785	1,841	1,842	1,834	1,845	2,029	2,032	2,087
Investments and other assets	投資その他の資産
Investment securities	投資有価証券	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other	その他	510	458	440	478	398	422	439	519	447	472	464	530	571	570	563	684
Allowance for doubtful accounts	貸倒引当金	▲ 8	▲ 9	▲ 8	▲ 8	▲ 6	▲ 7	▲ 7	▲ 8	▲ 8	▲ 8	▲ 8	▲ 8	▲ 13	▲ 13	▲ 14	▲ 11
Total investments and other assets	投資その他の資産合計	502	448	432	470	391	415	432	510	438	464	455	522	558	556	549	672
Total non-current assets	固定資産合計	2,468	2,498	2,449	2,431	2,391	2,504	2,551	2,629	2,613	2,705	2,725	2,757	2,909	3,156	3,157	3,313
Deferred assets	繰延資産
R&D expense	開発費	139	120	101	82	63	44	25	6	-	-	-	-	-	-	-	-
Total deferred assets	繰延資産合計	139	120	101	82	63	44	25	6	-	-	-	-	-	-	-	-
Total assets	資産合計	5,884	5,766	5,771	5,830	6,454	6,218	7,005	7,710	8,118	9,017	9,854	11,021	11,857	12,099	12,803	15,326

Balance sheet	貸借対照表
Million yen	百万円
Liabilities/Net assets	負債/純資産の部
		2013年2月期（FY'13/2）		2014年2月期（FY'13/2）		2015年2月期（FY'15/2）		2016年2月期（FY'16/2）
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
Current liabilities	流動負債
Accounts payable - trade	買掛金	60	98	123	121	119	138	136	132	142	151	183	191	199	190	219	193
Short-term borrowings	短期借入金	1,000	1,000	1,000	1,000	1,000	1,000	1,000	800	700	600	600	-	1,000	-	-	-
Current portion of long-term borrowings	1年内返済予定の長期借入金	523	498	500	446	272	205	30	-	-	-	-	-	-	-	-	-
Income taxes payable	未払法人税等	6	15	9	72	85	204	528	815	453	896	1,103	1,780	764	1,119	889	1,592
Provision for bonuses	賞与引当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other	その他	699	621	665	615	1,431	969	1,147	1,427	2,041	2,104	2,140	2,153	2,478	2,491	2,531	2,767
Total current liabilities	流動負債合計	2,288	2,232	2,297	2,254	2,907	2,516	2,841	3,174	3,336	3,751	4,026	4,124	4,441	3,800	3,639	4,552
Non-current liabilities	固定負債
Long-term borrowings	長期借入金	272	197	20	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for share-based remuneration	株式給付引当金	4	11	14	-	-	-	-	-	55	61	67	73	73	73	74	73
Provision for share-based remuneration for directors	役員株式給付引当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations	資産除去債務	39	40	73	87	97	132	132	133	152	152	165	165	192	228	231	231
Other	その他	0	0	7	28	65	76	119	86	43	38	32	13	63	70	86	83
Total non-current liabilities	固定負債合計	317	250	116	116	162	209	252	219	250	252	265	253	329	373	392	388
Total liabilities	負債合計	2,605	2,482	2,413	2,370	3,069	2,725	3,094	3,393	3,587	4,003	4,291	4,378	4,771	4,174	4,031	4,941
Shareholders' equity	株主資本
Share capital	資本金	1,081	1,081	1,081	1,081	1,082	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085
Capital surplus	資本剰余金	1,131	1,131	1,131	1,131	1,132	1,135	1,135	1,135	1,135	1,135	1,135	1,135	1,135	1,135	1,135	1,135
Retained earnings	利益剰余金	1,548	1,566	1,640	1,741	1,665	1,768	2,186	2,590	2,805	3,281	3,817	4,886	5,315	6,115	6,899	8,449
Treasury shares	自己株式	▲ 482	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 495	▲ 496	▲ 496
Total shareholders' equity	株主資本合計	3,279	3,283	3,357	3,459	3,385	3,493	3,911	4,316	4,531	5,006	5,543	6,611	7,040	7,840	8,623	10,174
Accumulated other comprehensive income	その他の包括利益累計額
Valuation difference on available-for-sale securities	その他有価証券評価差額金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total accumulated other comprehensive income	その他の包括利益累計額合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share acquisition rights	新株予約権	-	-	-	-	-	-	-	-	-	6	19	32	44	85	147	210
Non-controlling interests	非支配株主持分	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total net assets	純資産合計	3,279	3,283	3,357	3,459	3,385	3,493	3,911	4,316	4,531	5,013	5,562	6,643	7,085	7,925	8,771	10,384
Total liabilities and net assets	負債/純資産合計	5,884	5,766	5,771	5,830	6,454	6,218	7,005	7,710	8,118	9,017	9,854	11,021	11,857	12,099	12,803	15,326

Balance sheet	貸借対照表
Million yen	百万円
Assets	資産の部
		2017年2月期（FY'17/2）		2018年2月期（FY'18/2）		2019年2月期（FY'19/2）		2020年2月期（FY'20/2）
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
Current assets	流動資産
Cash and deposits	現金及び預金	7,364	9,359	9,488	11,317	11,559	13,179	11,607	14,440	12,532	12,571	12,285	14,741	11,893	15,310	15,686	19,241
Notes and accounts receivable - trade	受取手形及び売掛金	3,556	3,544	4,108	4,439	3,951	3,714	4,278	4,385	4,122	4,106	4,762	4,778	4,509	4,633	5,381	5,803
Supplies	貯蔵品	10	6	5	4	6	4	4	4	3	3	4	6	5	6	4	4
Other	その他	662	673	591	719	661	672	623	799	2,419	879	831	901	2,377	716	623	525
Allowance for doubtful accounts	貸倒引当金	▲ 142	▲ 132	▲ 122	▲ 117	▲ 110	▲ 109	▲ 116	▲ 126	▲ 123	▲ 122	▲ 126	▲ 126	▲ 122	▲ 125	▲ 126	▲ 127
Total current assets	流動資産合計	11,450	13,450	14,070	16,362	16,067	17,460	16,396	19,502	18,953	17,437	17,756	20,300	18,662	20,540	21,568	25,446
Non-current assets	固定資産
Property, plant and equipment	有形固定資産	977	936	913	1,051	1,781	1,796	1,745	1,687	1,984	1,921	1,851	1,791	1,803	1,778	1,796	1,878
Intangible assets	無形固定資産
Software	ソフトウエア	2,040	2,158	2,035	2,254	2,129	3,187	3,204	3,662	3,470	3,992	3,999	4,454	4,121	4,369	4,193	5,241
Other	その他	115	153	451	428	819	83	283	28	388	120	297	5	472	479	895	2
Total intangible assets	無形固定資産合計	2,156	2,311	2,487	2,682	2,948	3,270	3,487	3,690	3,859	4,113	4,297	4,459	4,594	4,849	5,088	5,244
Investments and other assets	投資その他の資産
Investment securities	投資有価証券	-	-	-	-	-	30	1,896	1,908	1,908	3,846	4,927	5,631	6,333	5,957	6,080	6,311
Other	その他	700	687	980	1,057	1,099	1,082	1,099	1,201	1,494	1,463	1,491	1,542	1,957	2,037	1,947	2,247
Allowance for doubtful accounts	貸倒引当金	▲ 15	▲ 13	▲ 13	▲ 14	▲ 15	▲ 14	▲ 13	▲ 14	▲ 14	▲ 11	▲ 21	▲ 20	▲ 24	▲ 28	▲ 17	▲ 13
Total investments and other assets	投資その他の資産合計	685	674	966	1,043	1,083	1,099	2,981	3,095	3,388	5,298	6,397	7,152	8,265	7,966	8,010	8,545
Total non-current assets	固定資産合計	3,818	3,921	4,367	4,777	5,814	6,166	8,215	8,473	9,232	11,333	12,546	13,403	14,663	14,594	14,896	15,667
Deferred assets	繰延資産
R&D expense	開発費	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred assets	繰延資産合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets	資産合計	15,268	17,372	18,438	21,139	21,882	23,627	24,611	27,976	28,185	28,771	30,302	33,704	33,326	35,135	36,464	41,114

Balance sheet	貸借対照表
Million yen	百万円
Liabilities/Net assets	負債/純資産の部

		2017年2月期（FY'17/2）		2018年2月期（FY'18/2）		2019年2月期（FY'19/2）		2020年2月期（FY'20/2）
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
Current liabilities	流動負債
Accounts payable - trade	買掛金	220	199	197	198	179	133	155	168	186	184	196	227	226	223	204	254
Short-term borrowings	短期借入金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of long-term borrowings	1年内返済予定の長期借入金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes payable	未払法人税等	662	1,496	986	1,792	784	1,690	1,036	2,151	1,096	2,019	1,321	2,166	1,138	2,298	1,523	2,648
Provision for bonuses	賞与引当金	81	168	86	170	92	188	93	186	101	201	114	227	124	250	128	255
Other	その他	2,968	2,579	3,438	3,364	4,229	3,263	3,815	3,828	4,754	3,191	4,275	4,300	4,906	3,813	4,720	5,408
Total current liabilities	流動負債合計	3,931	4,442	4,707	5,524	5,284	5,274	5,099	6,333	6,137	5,595	5,906	6,920	6,394	6,584	6,575	8,565
Non-current liabilities	固定負債
Long-term borrowings	長期借入金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for share-based remuneration	株式給付引当金	74	74	74	75	75	75	73	73	73	73	73	74	74	75	76	76
Provision for share-based remuneration for directors	役員株式給付引当金	-	2	9	31	35	40	44	65	74	84	91	100	107	95	92	100
Asset retirement obligations	資産除去債務	213	215	196	196	397	397	382	371	452	453	445	448	461	460	461	511
Other	その他	121	109	133	118	153	149	184	179	229	223	265	259	309	304	352	347
Total non-current liabilities	固定負債合計	408	401	414	421	662	663	685	690	830	834	876	883	954	935	982	1,035
Total liabilities	負債合計	4,339	4,843	5,121	5,946	5,946	5,937	5,784	7,023	6,967	6,430	6,783	7,804	7,349	7,519	7,557	9,601
Shareholders' equity	株主資本
Share capital	資本金	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085
Capital surplus	資本剰余金	1,135	1,591	1,615	1,634	1,636	1,640	1,646	1,888	1,890	1,954	1,956	1,958	1,960	1,963	1,969	2,194
Retained earnings	利益剰余金	8,932	10,288	10,957	12,722	13,381	15,073	16,171	18,056	18,864	20,959	22,083	24,414	25,530	27,858	29,060	31,431
Treasury shares	自己株式	▲ 496	▲ 724	▲ 722	▲ 721	▲ 721	▲ 719	▲ 718	▲ 709	▲ 1,321	▲ 2,404	▲ 2,403	▲ 2,401	▲ 3,475	▲ 4,180	▲ 4,169	▲ 4,125
Total shareholders' equity	株主資本合計	10,657	12,240	12,934	14,720	15,381	17,078	18,183	20,320	20,519	21,594	22,721	25,056	25,099	26,727	27,945	30,585
Accumulated other comprehensive income	その他の包括利益累計額
Valuation difference on available-for-sale securities	その他有価証券評価差額金	-	-	-	-	-	▲0	0	▲0	▲0	▲0	▲0	▲ 8	▲ 19	▲ 33	▲ 18	▲ 19
Total accumulated other comprehensive income	その他の包括利益累計額合計	-	-	-	-	-	▲0	0	▲0	▲0	▲0	▲0	▲ 8	▲ 19	▲ 33	▲ 18	▲ 19
Share acquisition rights	新株予約権	272	288	382	472	554	611	642	632	698	746	798	851	897	921	980	946
Non-controlling interests	非支配株主持分	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total net assets	純資産合計	10,929	12,529	13,317	15,193	15,935	17,689	18,826	20,953	21,217	22,340	23,519	25,899	25,977	27,615	28,907	31,512
Total liabilities and net assets	負債/純資産合計	15,268	17,372	18,438	21,139	21,882	23,627	24,611	27,976	28,185	28,771	30,302	33,704	33,326	35,135	36,464	41,114

Balance sheet	貸借対照表
Million yen	百万円
Assets	資産の部
		2021年2月期（FY'21/2）		2022年2月期（FY'22/2）		2023年2月期（FY'23/2）		2024年2月期（FY'24/2）
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
Current assets	流動資産
Cash and deposits	現金及び預金	9,314	8,882	7,914	12,462	14,172	14,816	15,237	16,569	16,459	18,589	18,942	21,974	18,752	19,265	18,155	19,116
Notes and accounts receivable - trade	受取手形及び売掛金	2,983	2,940	3,697	3,564	3,223	3,480	4,704	4,885	5,109	5,042	5,920	5,499	5,161	5,058	5,598	5,785
Supplies	貯蔵品	5	5	6	5	6	6	23	14	8	7	5	8	8	8	9	19
Other	その他	454	1,109	1,086	1,862	1,727	1,592	1,518	1,299	1,232	1,383	1,685	1,464	2,199	1,466	2,548	3,396
Allowance for doubtful accounts	貸倒引当金	▲ 106	▲ 116	▲ 122	▲ 113	▲ 103	▲ 104	▲ 114	▲ 114	▲ 119	▲ 121	▲ 133	▲ 129	▲ 130	▲ 137	▲ 128	▲ 171
Total current assets	流動資産合計	12,650	12,820	12,582	17,782	19,026	19,792	21,368	22,653	22,690	24,902	26,420	28,816	25,991	25,662	26,182	28,146
Non-current assets	固定資産
Property, plant and equipment	有形固定資産	1,861	1,808	1,755	1,698	1,641	2,051	1,997	1,964	1,907	1,864	1,839	1,882	1,999	2,147	2,090	2,044
Intangible assets	無形固定資産
Software	ソフトウエア	4,904	5,522	5,191	6,155	6,460	6,805	6,382	7,690	7,031	7,428	6,997	8,456	7,973	7,982	7,496	8,920
Other	その他	649	389	1,149	676	633	495	1,199	47	751	627	1,315	73	705	866	1,717	706
Total intangible assets	無形固定資産合計	5,554	5,911	6,341	6,831	7,094	7,300	7,581	7,738	7,783	8,056	8,312	8,529	8,679	8,848	9,214	9,627
Investments and other assets	投資その他の資産
Investment securities	投資有価証券	13,307	12,303	9,532	5,663	5,688	5,839	5,847	5,891	6,520	6,695	6,929	7,099	6,081	6,344	6,369	5,754
Other	その他	2,874	5,335	5,559	3,905	3,827	4,401	4,271	4,218	4,175	4,030	3,865	3,853	4,086	4,675	5,356	5,247
Allowance for doubtful accounts	貸倒引当金	▲ 15	▲ 14	▲ 13	▲ 11	▲ 11	▲ 12	▲ 12	▲ 12	▲ 11	▲ 13	▲ 13	▲ 14	▲ 24	▲ 27	▲ 45	▲ 48
Total investments and other assets	投資その他の資産合計	16,166	17,624	15,078	9,557	9,504	10,229	10,106	10,098	10,684	10,712	10,781	10,939	10,142	10,992	11,680	10,953
Total non-current assets	固定資産合計	23,581	25,345	23,176	18,087	18,240	19,581	19,685	19,800	20,375	20,634	20,933	21,351	20,820	21,988	22,985	22,625
Deferred assets	繰延資産
R&D expense	開発費	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred assets	繰延資産合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets	資産合計	36,232	38,165	35,758	35,869	37,266	39,373	41,053	42,454	43,065	45,536	47,353	50,167	46,812	47,650	49,168	50,772

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DIP Corporation published this content on 12 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 April 2024 06:11:08 UTC.

Market Closed - Japan Exchange Other stock markets 02:00:00 2024-04-26 am EDT			5-day change	1st Jan Change
2,712 ^JPY	-0.11%		+0.52%	-15.51%

Apr. 12	Dip’s Attributable Profit Up 14% in Fiscal Year 2024	MT
Apr. 12	Transcript : DIP Corporation, Q4 2024 Earnings Call, Apr 12, 2024

Dip’s Attributable Profit Up 14% in Fiscal Year 2024	Apr. 12	MT
Transcript : DIP Corporation, Q4 2024 Earnings Call, Apr 12, 2024	Apr. 12
DIP Corporation Provides Consolidated Earnings Guidance for the Fiscal Year Ending February 28, 2025	Apr. 12	CI
DIP Corporation Provides Dividend Guidance for the Second Quarter-End and Full Year of Fiscal Year Ending February 28, 2025	Apr. 12	CI
DIP Corporation Announces Year End Dividend for the Fiscal Year Ended February 29, 2024, Payable on May 24, 2024	Apr. 12	CI
IRidge, Inc. announced that it expects to receive ¥189.952 million in funding from DIP Corporation	Apr. 11	CI
Dip Corp Buys Back Shares for 1.01 Billion Yen in March	Apr. 02	MT
Dip Corporation Announces Management Changes	Apr. 01	CI
Tranche Update on DIP Corporation's Equity Buyback Plan announced on January 25, 2024.	Mar. 01	CI
Dip Corp. Kicks Off 3 Billion Yen Share Buyback Program	Jan. 26	MT
DIP Corporation announces an Equity Buyback for 1,500,000 shares, representing 2.61% for ¥3,000 million.	Jan. 25	CI
DIP Corporation authorizes a Buyback Plan.	Jan. 24	CI
Dip Cuts Fiscal-Year Targets Despite Improved Nine-Month Results	Jan. 14	MT
Dip Corp. Donates 10 Million Yen for Earthquake Relief	Jan. 12	MT
Kaonavi, inc. completed the acquisition of unknown minority stake in Workstyle Tech Co., Ltd. from group of sellers.	Jan. 11	CI
Transcript : DIP Corporation, Q3 2024 Earnings Call, Jan 11, 2024	Jan. 11
DIP Corporation Revises Earnings Guidance for the Year Ending February 29, 2024	Jan. 11	CI
Kaonavi, inc. agreed to acquire unknown minority stake in Workstyle Tech Co., Ltd. from group of sellers for ¥730 million.	Dec. 06	CI
Dip Corp's Attributable Profit up 18.3% in Fiscal H1 on Improved Sales After Expansion of Recruiting Services and DX businesses	23-10-12	MT
Dip Corporation Declares Dividend for the Second Quarter Ended August 31, 2023, Payable on November 17, 2023; and Provides Dividend Guidance for the Year Ending February 29, 2024	23-10-11	CI
Transcript : DIP Corporation, Q2 2024 Earnings Call, Oct 11, 2023	23-10-10
Tranche Update on DIP Corporation's Equity Buyback Plan announced on April 26, 2023.	23-08-01	CI
DIP Corporation's Equity Buyback announced on April 26, 2023 has closed with 858,300 shares, representing 1.54% for ¥2,999.98 million.	23-07-30	CI
Jefferies Upgrades Dip to Buy From Hold, Adjusts Price Target to 4,400 Yen From 3,700 Yen	23-07-28	MT
Jefferies Adjusts Dip's Price Target to 3,700 Yen From 3,800 Yen, Keeps at Hold	23-07-17	MT

	1st Jan change	Capi.
DIP CORPORATION	-15.51%	939M
KANZHUN LIMITED	+20.23%	8.89B
SEEK LIMITED	-9.09%	5.57B
VISIONAL, INC.	-18.49%	1.82B
ZIPRECRUITER, INC.	-26.51%	1.03B
MEDLEY, INC.	-16.02%	759M
EN-JAPAN INC.	-2.50%	689M
104 CORPORATION	+7.31%	231M
MATCHING SERVICE JAPAN CO., LTD.	+6.00%	191M
CROWDWORKS INC.	+3.71%	131M

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