DIP Corp
TSE:2379
Income Statement
Earnings Waterfall
DIP Corp
Revenue
|
53.8B
JPY
|
Cost of Revenue
|
-5.8B
JPY
|
Gross Profit
|
48B
JPY
|
Operating Expenses
|
-35.2B
JPY
|
Operating Income
|
12.8B
JPY
|
Other Expenses
|
-3.7B
JPY
|
Net Income
|
9.1B
JPY
|
Income Statement
DIP Corp
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 051
N/A
|
14 472
+11%
|
16 178
+12%
|
17 972
+11%
|
19 531
+9%
|
21 312
+9%
|
22 854
+7%
|
24 825
+9%
|
26 798
+8%
|
28 687
+7%
|
30 364
+6%
|
31 859
+5%
|
33 179
+4%
|
34 804
+5%
|
36 017
+3%
|
37 221
+3%
|
38 062
+2%
|
39 060
+3%
|
39 982
+2%
|
41 075
+3%
|
42 176
+3%
|
43 379
+3%
|
56 321
+30%
|
57 171
+2%
|
46 415
-19%
|
55 584
+20%
|
39 665
-29%
|
52 274
+32%
|
32 495
-38%
|
48 628
+50%
|
50 110
+3%
|
36 024
-28%
|
39 515
+10%
|
42 631
+8%
|
45 720
+7%
|
48 170
+5%
|
49 356
+2%
|
51 040
+3%
|
52 082
+2%
|
52 893
+2%
|
53 782
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 592)
|
(1 621)
|
(1 633)
|
(1 721)
|
(1 853)
|
(1 971)
|
(2 046)
|
(2 134)
|
(2 129)
|
(2 160)
|
(2 238)
|
(2 248)
|
(2 292)
|
(2 298)
|
(2 228)
|
(2 182)
|
(2 179)
|
(2 271)
|
(2 392)
|
(2 538)
|
(2 708)
|
(2 799)
|
(3 645)
|
(3 717)
|
(3 036)
|
(3 838)
|
(3 112)
|
(4 747)
|
(3 304)
|
(5 121)
|
(5 456)
|
(4 238)
|
(4 545)
|
(4 827)
|
(4 986)
|
(5 142)
|
(5 273)
|
(5 382)
|
(5 553)
|
(5 689)
|
(5 825)
|
|
Gross Profit |
11 458
N/A
|
12 851
+12%
|
14 544
+13%
|
16 250
+12%
|
17 678
+9%
|
19 340
+9%
|
20 808
+8%
|
22 691
+9%
|
24 670
+9%
|
26 527
+8%
|
28 126
+6%
|
29 612
+5%
|
30 887
+4%
|
32 507
+5%
|
33 790
+4%
|
35 039
+4%
|
35 884
+2%
|
36 789
+3%
|
37 590
+2%
|
38 537
+3%
|
39 468
+2%
|
40 581
+3%
|
52 675
+30%
|
53 454
+1%
|
43 379
-19%
|
51 746
+19%
|
36 554
-29%
|
47 527
+30%
|
29 191
-39%
|
43 507
+49%
|
44 653
+3%
|
31 786
-29%
|
34 970
+10%
|
37 805
+8%
|
40 733
+8%
|
43 029
+6%
|
44 082
+2%
|
45 658
+4%
|
46 530
+2%
|
47 204
+1%
|
47 957
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 690)
|
(10 296)
|
(11 345)
|
(12 448)
|
(12 871)
|
(13 628)
|
(14 851)
|
(16 070)
|
(17 507)
|
(18 959)
|
(19 586)
|
(20 706)
|
(21 767)
|
(23 010)
|
(23 900)
|
(24 476)
|
(25 084)
|
(25 383)
|
(25 660)
|
(26 068)
|
(26 723)
|
(27 269)
|
(35 143)
|
(35 616)
|
(29 025)
|
(34 588)
|
(25 687)
|
(34 666)
|
(21 879)
|
(33 401)
|
(34 301)
|
(26 555)
|
(29 368)
|
(30 900)
|
(32 388)
|
(31 792)
|
(32 544)
|
(33 935)
|
(34 543)
|
(35 340)
|
(35 196)
|
|
Selling, General & Administrative |
(9 688)
|
(10 295)
|
(11 344)
|
(12 448)
|
(12 726)
|
(13 628)
|
(14 851)
|
(16 070)
|
(17 311)
|
(18 959)
|
(19 586)
|
(20 707)
|
(21 504)
|
(23 009)
|
(23 900)
|
(24 500)
|
(25 084)
|
(25 405)
|
(25 682)
|
(26 068)
|
(26 723)
|
(27 269)
|
(35 141)
|
(35 614)
|
(28 514)
|
(34 586)
|
(25 687)
|
(34 666)
|
(21 721)
|
(33 401)
|
(34 301)
|
(26 555)
|
(29 355)
|
(30 900)
|
(32 388)
|
(31 792)
|
(32 544)
|
(33 935)
|
(34 543)
|
(35 340)
|
(35 151)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(269)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
24
|
(0)
|
22
|
22
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Operating Income |
1 770
N/A
|
2 556
+44%
|
3 201
+25%
|
3 804
+19%
|
4 807
+26%
|
5 713
+19%
|
5 957
+4%
|
6 621
+11%
|
7 162
+8%
|
7 568
+6%
|
8 540
+13%
|
8 905
+4%
|
9 120
+2%
|
9 496
+4%
|
9 889
+4%
|
10 562
+7%
|
10 799
+2%
|
11 406
+6%
|
11 930
+5%
|
12 470
+5%
|
12 745
+2%
|
13 312
+4%
|
17 533
+32%
|
17 838
+2%
|
14 354
-20%
|
17 157
+20%
|
10 866
-37%
|
12 861
+18%
|
7 312
-43%
|
10 107
+38%
|
10 353
+2%
|
5 231
-49%
|
5 602
+7%
|
6 904
+23%
|
8 345
+21%
|
11 237
+35%
|
11 538
+3%
|
11 723
+2%
|
11 987
+2%
|
11 865
-1%
|
12 761
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(9)
|
(8)
|
(6)
|
3
|
(3)
|
(2)
|
(1)
|
4
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(10)
|
(47)
|
(66)
|
(131)
|
(173)
|
(269)
|
(248)
|
(182)
|
3
|
4
|
3
|
(672)
|
(723)
|
(770)
|
(807)
|
(134)
|
(103)
|
(72)
|
(130)
|
(128)
|
354
|
481
|
593
|
594
|
85
|
|
Non-Reccuring Items |
(19)
|
(20)
|
(20)
|
(20)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
2
|
0
|
35
|
19
|
25
|
(27)
|
27
|
29
|
49
|
103
|
41
|
47
|
206
|
(4 568)
|
(5 361)
|
(5 169)
|
(5 170)
|
(387)
|
(325)
|
(491)
|
(679)
|
(690)
|
(449)
|
(377)
|
(412)
|
(420)
|
(695)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
(153)
|
(153)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
5
|
12
|
16
|
8
|
15
|
17
|
11
|
4
|
10
|
7
|
19
|
10
|
24
|
24
|
25
|
5
|
18
|
16
|
20
|
10
|
40
|
65
|
52
|
36
|
(109)
|
17
|
(50)
|
(88)
|
(113)
|
(144)
|
(141)
|
(179)
|
(205)
|
(206)
|
(141)
|
(269)
|
(334)
|
(342)
|
(370)
|
(167)
|
|
Pre-Tax Income |
1 741
N/A
|
2 534
+46%
|
3 186
+26%
|
3 794
+19%
|
4 816
+27%
|
5 724
+19%
|
5 972
+4%
|
6 631
+11%
|
7 171
+8%
|
7 578
+6%
|
8 547
+13%
|
8 923
+4%
|
9 141
+2%
|
9 520
+4%
|
9 914
+4%
|
10 587
+7%
|
10 829
+2%
|
11 396
+5%
|
11 905
+4%
|
12 331
+4%
|
12 609
+2%
|
13 111
+4%
|
17 246
+32%
|
17 659
+2%
|
14 282
-19%
|
17 099
+20%
|
11 092
-35%
|
7 571
-32%
|
1 140
-85%
|
4 054
+256%
|
4 232
+4%
|
4 569
+8%
|
4 996
+9%
|
6 137
+23%
|
7 330
+19%
|
10 277
+40%
|
11 175
+9%
|
11 493
+3%
|
11 826
+3%
|
11 669
-1%
|
11 985
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(749)
|
(1 099)
|
(1 383)
|
(1 598)
|
(1 960)
|
(2 321)
|
(2 244)
|
(2 438)
|
(2 496)
|
(2 471)
|
(2 885)
|
(2 971)
|
(2 973)
|
(2 999)
|
(3 056)
|
(3 126)
|
(3 302)
|
(3 531)
|
(3 681)
|
(3 895)
|
(3 716)
|
(3 892)
|
(5 150)
|
(5 254)
|
(4 269)
|
(5 156)
|
(3 248)
|
(2 343)
|
(532)
|
(1 412)
|
(1 472)
|
(1 393)
|
(1 511)
|
(1 849)
|
(2 306)
|
(3 206)
|
(3 238)
|
(3 410)
|
(3 214)
|
(3 155)
|
(2 938)
|
|
Income from Continuing Operations |
992
|
1 435
|
1 803
|
2 196
|
2 857
|
3 402
|
3 727
|
4 193
|
4 675
|
5 108
|
5 664
|
5 954
|
6 168
|
6 522
|
6 858
|
7 461
|
7 527
|
7 865
|
8 224
|
8 436
|
8 893
|
9 219
|
12 097
|
12 405
|
10 012
|
11 943
|
7 844
|
5 228
|
608
|
2 641
|
2 759
|
3 177
|
3 486
|
4 287
|
5 024
|
7 071
|
7 937
|
8 083
|
8 612
|
8 514
|
9 047
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
12
|
12
|
17
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
(1)
|
(0)
|
(2)
|
(2)
|
4
|
|
Net Income (Common) |
992
N/A
|
1 435
+45%
|
1 803
+26%
|
2 196
+22%
|
2 857
+30%
|
3 402
+19%
|
3 727
+10%
|
4 193
+13%
|
4 675
+11%
|
5 108
+9%
|
5 664
+11%
|
5 954
+5%
|
6 168
+4%
|
6 522
+6%
|
6 858
+5%
|
7 461
+9%
|
7 532
+1%
|
7 874
+5%
|
8 237
+5%
|
8 454
+3%
|
8 910
+5%
|
9 237
+4%
|
12 110
+31%
|
12 413
+3%
|
10 012
-19%
|
11 943
+19%
|
7 844
-34%
|
5 229
-33%
|
608
-88%
|
2 642
+335%
|
2 760
+4%
|
3 177
+15%
|
3 487
+10%
|
4 289
+23%
|
5 027
+17%
|
7 073
+41%
|
7 936
+12%
|
8 083
+2%
|
8 610
+7%
|
8 512
-1%
|
9 051
+6%
|
|
EPS (Diluted) |
18.03
N/A
|
26.09
+45%
|
32.78
+26%
|
39.92
+22%
|
51.59
+29%
|
61.85
+20%
|
66.55
+8%
|
74.87
+13%
|
84.17
+12%
|
91.21
+8%
|
101.14
+11%
|
106.32
+5%
|
110.93
+4%
|
116.46
+5%
|
122.46
+5%
|
133.23
+9%
|
135.33
+2%
|
140.6
+4%
|
149.76
+7%
|
153.17
+2%
|
160.83
+5%
|
167.38
+4%
|
221.18
+32%
|
229.03
+4%
|
183.76
-20%
|
220
+20%
|
144.37
-34%
|
95.68
-34%
|
11.09
-88%
|
47.67
+330%
|
49.71
+4%
|
56.81
+14%
|
62.61
+10%
|
76.71
+23%
|
89.86
+17%
|
126.05
+40%
|
141.65
+12%
|
144.47
+2%
|
155.5
+8%
|
153.86
-1%
|
163.15
+6%
|