DIP Corporation
TSE:2379.T
2668 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53,782.301 | 49,355.691 | 39,515.29 | 32,494.768 | 46,415.333 | 42,176.466 | 38,062.271 | 33,178.647 | 26,798.34 | 19,530.907 | 13,050.603 | 9,142.33 | 11,432.524 | 9,524.369 | 7,969.274 | 11,506.946 | 9,374.361 | 8,434.935 | 5,171.954 | 3,086.646 |
| Cost of Revenue
| 5,824.996 | 5,273.493 | 4,545.391 | 3,303.654 | 3,036.482 | 2,708.148 | 2,178.546 | 2,292.105 | 2,128.504 | 1,852.94 | 1,593.022 | 1,406.324 | 1,981.767 | 1,331.759 | 860.84 | 711.986 | 548.327 | 653.573 | 394.268 | 264.728 |
| Gross Profit
| 47,957.305 | 44,082.198 | 34,969.899 | 29,191.114 | 43,378.851 | 39,468.318 | 35,883.725 | 30,886.542 | 24,669.836 | 17,677.967 | 11,457.581 | 7,736.006 | 9,450.757 | 8,192.61 | 7,108.434 | 10,794.96 | 8,826.034 | 7,781.362 | 4,777.686 | 2,821.918 |
| Gross Profit Ratio
| 0.892 | 0.893 | 0.885 | 0.898 | 0.935 | 0.936 | 0.943 | 0.931 | 0.921 | 0.905 | 0.878 | 0.846 | 0.827 | 0.86 | 0.892 | 0.938 | 0.942 | 0.923 | 0.924 | 0.914 |
| Reseach & Development Expenses
| 44.78 | 0 | 12 | 158 | 241.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25,877.039 | 21,878 | 20,737 | 18,959 | 27.929 | 17,696 | 16,296.373 | 0 | 0 | 0 | 0 | 199.884 | 283.171 | 264.022 | 139.145 | 291.544 | 171.943 | 108.886 | 83.324 | 88.521 |
| Selling & Marketing Expenses
| 9,318.922 | 10,666 | 8,630 | 2,919 | 11,855.456 | 9,027 | 8,788 | 7,389.625 | 6,021.38 | 5,132.541 | 3,225.67 | 1,709.41 | 3,196.9 | 2,762.819 | 592.611 | 2,138.518 | 1,798.905 | 1,551.69 | 1,124.883 | 871.532 |
| SG&A
| 35,195.961 | 32,544 | 29,367 | 21,878 | 28,756.633 | 26,723 | 25,084.373 | 7,389.625 | 6,021.38 | 5,132.541 | 3,225.67 | 1,709.41 | 3,480.071 | 3,026.841 | 731.756 | 2,430.062 | 1,970.848 | 1,660.576 | 1,208.207 | 960.053 |
| Other Expenses
| -166.724 | -273.762 | 16.04 | -2.329 | 16.808 | 9.716 | 5.059 | 9.532 | 2.379 | 6.394 | -10.665 | -21.435 | -18.504 | -25.063 | 27.221 | 0.575 | 19.997 | 6.916 | 8.124 | -25.922 |
| Operating Expenses
| 35,195.961 | 32,544.03 | 29,367.521 | 21,878.955 | 29,022.516 | 26,723.172 | 25,084.373 | 21,766.691 | 17,507.415 | 12,871.21 | 9,742.931 | 7,487.511 | 7,473.037 | 7,007.934 | 4,692.739 | 6,817.688 | 5,623.188 | 4,880.705 | 2,830.566 | 1,702.224 |
| Operating Income
| 12,761.344 | 11,538.167 | 5,602.376 | 7,312.158 | 14,356.334 | 12,745.145 | 10,799.35 | 9,119.847 | 7,162.417 | 4,806.751 | 1,714.641 | 248.485 | 803.32 | 210.721 | 316.436 | 1,288.964 | 711.791 | 631.115 | 636.53 | 442.958 |
| Operating Income Ratio
| 0.237 | 0.234 | 0.142 | 0.225 | 0.309 | 0.302 | 0.284 | 0.275 | 0.267 | 0.246 | 0.131 | 0.027 | 0.07 | 0.022 | 0.04 | 0.112 | 0.076 | 0.075 | 0.123 | 0.144 |
| Total Other Income Expenses Net
| -776.364 | -365 | -607 | -6,174 | -71.869 | -137 | 29.952 | 20.958 | 8.271 | 9.449 | -30.287 | -64.168 | -1,265.176 | -1,082.162 | -2,101.876 | -3,075.726 | -2,566.41 | -2,409.537 | -1,290.406 | -700.704 |
| Income Before Tax
| 11,984.98 | 11,174.61 | 4,996.047 | 1,139.655 | 14,281.622 | 12,608.731 | 10,829.303 | 9,140.809 | 7,170.691 | 4,816.206 | 1,684.363 | 184.326 | 712.544 | 102.514 | 313.819 | 901.546 | 636.436 | 491.12 | 656.714 | 418.99 |
| Income Before Tax Ratio
| 0.223 | 0.226 | 0.126 | 0.035 | 0.308 | 0.299 | 0.285 | 0.276 | 0.268 | 0.247 | 0.129 | 0.02 | 0.062 | 0.011 | 0.039 | 0.078 | 0.068 | 0.058 | 0.127 | 0.136 |
| Income Tax Expense
| 2,938.283 | 3,237.732 | 1,510.513 | 531.753 | 4,269.175 | 3,715.593 | 3,302.12 | 2,972.943 | 2,495.566 | 1,959.607 | 743.733 | 122.639 | 333.735 | 87.218 | 190.802 | 407.093 | 398.099 | 296.045 | 308.575 | 200.737 |
| Net Income
| 9,050.698 | 7,935.516 | 3,487.402 | 607.671 | 10,012.446 | 8,910.454 | 7,531.668 | 6,167.865 | 4,675.125 | 2,856.599 | 940.629 | 61.686 | 378.809 | 15.295 | 123.017 | 494.453 | 232.002 | 188.301 | 348.139 | 218.254 |
| Net Income Ratio
| 0.168 | 0.161 | 0.088 | 0.019 | 0.216 | 0.211 | 0.198 | 0.186 | 0.174 | 0.146 | 0.072 | 0.007 | 0.033 | 0.002 | 0.015 | 0.043 | 0.025 | 0.022 | 0.067 | 0.071 |
| EPS
| 163.44 | 142.04 | 62.77 | 11.09 | 183.8 | 160.85 | 135.33 | 111.16 | 84.44 | 51.59 | 17.01 | 1.11 | 6.63 | 0.27 | 2.16 | 7.81 | 3.49 | 2.84 | 5.43 | 3.64 |
| EPS Diluted
| 163.15 | 141.65 | 62.61 | 11.09 | 183.76 | 160.82 | 135.33 | 110.93 | 84.17 | 51.59 | 17 | 1.11 | 6.63 | 0.27 | 2.15 | 7.79 | 3.48 | 2.82 | 5.23 | 3.36 |
| EBITDA
| 15,828.141 | 14,760.953 | 8,574.694 | 14,759.225 | 16,144.492 | 14,301.652 | 11,971.269 | 10,081.604 | 8,006.726 | 5,560.087 | 2,370.563 | 857.946 | 2,422.506 | 1,617.071 | 2,849.143 | 4,443.364 | 3,575.901 | 3,215.506 | 2,122.422 | 1,188.824 |
| EBITDA Ratio
| 0.294 | 0.299 | 0.217 | 0.454 | 0.348 | 0.339 | 0.315 | 0.304 | 0.299 | 0.285 | 0.182 | 0.094 | 0.212 | 0.17 | 0.358 | 0.386 | 0.381 | 0.381 | 0.41 | 0.385 |