DIP : Notice of Difference between Forecast and Actual Results

April 7,2021

For Immediate Release

DIP Corporation

3-2-1 Roppongi, Minato-ku, Tokyo

Representative Director, President and CEO Hideki Tomita

(Securities Code: 2379, First Section of the Tokyo Stock Exchange)

Haruhiko Arai

Corporate Officer, CFO, Head of Corporate Management Group

Phone: [phone]

Notice of Difference between Forecast and Actual Results

DIP Corporation announces the difference between the forecast for the fiscal year ended February 28, 2021, it released on January 13, 2021 and the actual results announced today, as follows.

1. Difference between Forecast and Actual Results

Consolidated figures (for the period of March 1, 2020-February 28, 2021)

				Net Income
	Sales	Operating	Ordinary	Attributable to		Net Income
	Income	Income	Owners of		per Share
				Parent
	¥ million	¥ million	¥ million	¥ million	¥
Previous forecast (A)	31,850	6,400	5,600	250	4.60
	～33,100	～7,400	～6,600	～1,000		～18.41
Actual Results (B)	32,494	7,312	6,501	607	11.09
Difference (B−A)	644	912	901	357
～(605)	～(87)	～(98)	～(392)
Difference (%)	2.0	14.3	16.1	143.1
～(1.8)	～(1.2)	～(1.5)	～(39.2)

Non-consolidated figures (for the period of March 1, 2020-February 28, 2021)

	Sales	Operating	Ordinary	Net Income		Net Income
	Income	Income		per Share
	¥ million	¥ million	¥ million	¥ million	¥
Previous forecast (A)	31,850	6,450	6,350	400	7.37
	～33,100	～7,450	～7,350	～1,150		～21.18
Actual Results (B)	32,494	7,363	7,231	620	11.32
Difference (B−A)	644	913	881	220
～(605)	～(86)	～(118)	～(529)
Difference (%)	2.0	14.2	13.9	55.1
～(1.8)	～(1.2)	～(1.6)	～(46.1)
(Reference)
Actual results for	46,415	14,356	14,393	10,012	183.80
FY ended Feb. 2020

2. Reason for the Difference

Sales, operating income, ordinary income, and net income* for the fiscal year ended February 2021 fell within the range of consolidated and non-consolidated operating result forecasts.

For the actual results for the fiscal year ended February 2021, please refer to "Financial Results for the Fiscal Year Ended February 28, 2021 (Japanese GAAP, Consolidated)" dated April 7, 2021.

*Net income attributable to owners of parent of the consolidated figures and net income of the non-consolidated figure.

(Note) English documents are prepared as a courtesy to our stakeholders. In the event of any inconsistency between English-language documents and the Japanese-language documents, the Japanese-language documents will prevail.