dip Corporation
2379・Prime Market・Services
dip Corporation2379
dip Corporation2379
Reference Indicators
Market Cap
1,092¥100M
P/E (Forecast)
32.8x
P/B
2.6x
Dividend Yield (Forecast)
5.34%
ROE
16.4%
EV/EBITDA
6.9x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 39,515 | 49,355 | 53,782 | 56,386 | 54,852 |
Cost of Sales | 4,545 | 5,273 | 5,824 | 5,881 | 6,319 |
Gross Profit | 34,969 | 44,082 | 47,957 | 50,504 | 48,533 |
SG&A Expenses | 29,367 | 32,544 | 35,195 | 37,098 | 39,420 |
Operating Income | 5,602 | 11,538 | 12,761 | 13,405 | 9,112 |
Non-operating Income | 65 | 448 | 78 | 63 | 129 |
Non-operating Expenses | 346 | 387 | 220 | 211 | 251 |
Ordinary Income | 5,320 | 11,599 | 12,618 | 13,257 | 8,990 |
Extraordinary Income | 203 | 27 | 152 | 378 | 210 |
Extraordinary Losses | 528 | 452 | 786 | 587 | 117 |
Pre-tax Income | 4,996 | 11,174 | 11,984 | 13,048 | 9,084 |
Income Taxes | 1,510 | 3,237 | 2,938 | 4,097 | 3,130 |
Net Income | 3,487 | 7,935 | 9,050 | 8,951 | 5,956 |
EBITDA | 8,055 | 14,269 | 15,828 | 16,983 | 13,302 |
Gross Margin | 88.5% | 89.3% | 89.2% | 89.6% | 88.5% |
Operating Margin | 14.2% | 23.4% | 23.7% | 23.8% | 16.6% |
ROA | 8.2% | 15.8% | 17.8% | 17.7% | 11.9% |
ROE | 11.1% | 22.7% | 23.5% | 23.8% | 16.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 人材サービス事業 | 48,239 | 15,208 | 31.5% |
| DX事業 | 6,613 | 3,710 | 56.1% |