DIP Corporation Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	54,853	56,386	53,782	49,355	39,515
Revenue Growth (YoY)	-2.72%	4.84%	8.97%	24.90%	21.61%
Cost of Revenue	6,319	5,882	5,825	5,273	4,545
Gross Profit	48,534	50,504	47,957	44,082	34,970
Selling, General & Admin	39,309	37,088	35,018	32,510	29,342
Research & Development	15.55	-	-	-	-
Operating Expenses	39,559	37,098	35,195	32,544	29,367
Operating Income	8,975	13,406	12,762	11,538	5,603
Interest & Investment Income	81.48	11	4	3	5
Earnings From Equity Investments	-3.71	-	9	380	-124
Currency Exchange Gain (Loss)	14.81	-	-	-	-
Other Non Operating Income (Expenses)	24.52	-160	-157	-323	-163
EBT Excluding Unusual Items	9,092	13,257	12,618	11,598	5,321
Gain (Loss) on Sale of Investments	-19.13	19	-682	-229	-
Asset Writedown	-16.32	-333	-43	-199	-307
Other Unusual Items	27.85	105	91	3	-18
Pretax Income	9,085	13,048	11,984	11,173	4,996
Income Tax Expense	3,131	4,097	2,938	3,237	1,510
Earnings From Continuing Operations	5,954	8,951	9,046	7,936	3,486
Minority Interest in Earnings	2.2	-	4	-1	1
Net Income	5,956	8,951	9,050	7,935	3,487
Net Income to Common	5,956	8,951	9,050	7,935	3,487
Net Income Growth	-33.46%	-1.09%	14.05%	127.56%	474.47%
Shares Outstanding (Basic)	52	53	55	56	56
Shares Outstanding (Diluted)	52	53	55	56	56
Shares Change (YoY)	-1.57%	-4.14%	-0.98%	0.58%	1.62%
EPS (Basic)	113.81	168.40	163.42	142.04	62.77
EPS (Diluted)	113.79	168.32	163.15	141.65	62.61
EPS Growth	-32.40%	3.17%	15.18%	126.24%	465.34%
Free Cash Flow	9,398	16,003	9,253	13,104	9,985
Free Cash Flow Per Share	179.54	300.93	166.80	233.90	179.27
Dividend Per Share	95.000	95.000	88.000	72.000	61.000
Dividend Growth	-	7.95%	22.22%	18.03%	8.93%
Gross Margin	88.48%	89.57%	89.17%	89.32%	88.50%
Operating Margin	16.36%	23.77%	23.73%	23.38%	14.18%
Profit Margin	10.86%	15.88%	16.83%	16.08%	8.82%
Free Cash Flow Margin	17.13%	28.38%	17.21%	26.55%	25.27%
EBITDA	13,165	16,983	15,828	14,269	8,055
EBITDA Margin	24.00%	30.12%	29.43%	28.91%	20.39%
D&A For EBITDA	4,190	3,577	3,066	2,731	2,452
EBIT	8,975	13,406	12,762	11,538	5,603
EBIT Margin	16.36%	23.77%	23.73%	23.38%	14.18%
Effective Tax Rate	34.46%	31.40%	24.52%	28.97%	30.22%
Advertising Expenses	12,271	10,502	9,318	10,666	8,630

Source: S&P Global Market Intelligence. Standard template. Financial Sources.