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DIPDIP corporation2379東証プライムサービス業FY ending Feb 2026, consolidated, J-GAAP

DIP FY ending Feb 2023 results

About 82% of DIP's sales come from Personnel service business, with DX business and DX business making up much of the rest.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +24.9% from the prior year, operating profit +106.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +24.9% · profit +106.0%, calculated from disclosed figures.

Operating leverage: 4.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2022 → FY ending Feb 2023

Revenue
+24.9%¥39.5B → ¥49.4B
Gross profit
+26.1%¥35B → ¥44.1B
Operating income
+106.0%¥5.6B → ¥11.5B
Net income attributable to owners
+127.5%¥3.49B → ¥7.94B
Operating cash flow
+26.0%¥10.5B → ¥13.2B
Free cash flow
+43.3%¥6.68B → ¥9.57B

Where the money goes

FY ending Feb 2022 → FY ending Feb 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 DIP sells, how much goes where, and how much is kept.

FY ending Feb 2023
Cost of sales
¥11
SG&A
¥66
Operating profit
¥23
Net profit kept
¥16

Annual margin trends

Gross margin89.3%
FY ending Feb 2021: 89.8%89.8%FY ending Feb 2022: 88.5%88.5%FY ending Feb 2023: 89.3%89.3%FY21FY22FY23
Operating margin23.4%
FY ending Feb 2021: 22.5%22.5%FY ending Feb 2022: 14.2%14.2%FY ending Feb 2023: 23.4%23.4%FY21FY22FY23
Net margin16.1%
FY ending Feb 2021: 1.9%1.9%FY ending Feb 2022: 8.8%8.8%FY ending Feb 2023: 16.1%16.1%FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2025/03/01－2026/02/28)

    ID S100Y5102026-05-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/03/01－2025/02/28)

    ID S100VSZG2025-05-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/03/01－2024/02/29)

    ID S100THHL2024-05-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/03/01－2023/02/28)

    ID S100QTD92023-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和3年3月1日－令和4年2月28日)

    ID S100O4192022-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年3月1日－令和3年2月28日)

    ID S100LEY42021-05-27Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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