dip Corporation First Section of the Tokyo Stock Exchange (Code: 2379)

Financial results for FY'22/2 Q1

(The fiscal year ending February 28, 2022)

July 7, 2021

© dip Corporation.

CONTENTS

© dip Corporation.

1

FY'22/2 Q1 Financial Results

P

2

2

FY'22/2 Forecasts

P

5

3

Business Strategies and Progress in the DX Business

P

7

4

Progress and Topics in the Personnel Recruiting Services Business

P

16

5

Future Growth Strategies

P

26

6

Initiatives to Improve Corporate Value

P

32

7

Shareholder Return

P

36

8

Appendix

P

39

1

1 FY'22/2 Q1 Financial Results

dip has adopted consolidated accounting, starting from the third quarter of the fiscal year ended February 2021.

The AI/RPA business has been renamed DX business, effective April 1, 2021.

© dip Corporation.

2

FY'22/2 Q1 Financial Results (Consolidated)

FY'21/2

FY'22/2

YoY

Q1*

Q1

(Million Yen)

(Million Yen)

Sales

Operating income

9,168 9,226 +0.6

2,803

1,856

(33.8)

Entire

Ordinary income

Net income

attributable to

owners of parent

2,811

1,784

(36.5)

1,930

1,204

(37.6)

Sales

DX

Business*2

Segment Profit

60

501

736.1

(194) 48 -

*1

Dip has adopted consolidated accounting, starting from the third quarter of the fiscal year ended February 2021.

Figures for FY'21/2 Q1 are non-consolidated and for reference purposes.

3

© dip Corporation.

*2

Certain services including Recruiting Page KOBOT (previous Baitoru RHP) were transferred from the personnel recruiting services business to the DX business, effective FY'22/2.

FY'22/2 Q1 Financial Results (Consolidated)

  • Breakdown and YoY change in SG&A

Million yen

6,310

5,563

As planned at the start of the term,

1,033

Others

we made aggressive investments in

anticipation of a rapid recovery of

1,029

the job market following the

acceleration of vaccine rollout

3,405

Personnel costs

related expenses*2

3,111

Personnel costs

(Increase in DX business personnel,

hiring of 95 new graduate employees)

Advertising expenses

Advertising

(Reinforcement of user and customer bases)

1,871

and promotion

1,421

expenses

0

FY'21/2

※1

FY'22/2

Q1

Q1

*1 Dip has adopted consolidated accounting, starting from the third quarter of the fiscal year ended February 2021. Figures for FY'21/2 Q1 are non-consolidated and for reference purposes.

*2 Personnel related costs include salaries and welfare benefits as well as recruitment related expenses and educational expenses.

4

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DIP Corporation published this content on 07 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 July 2021 05:15:01 UTC.