4324 — Dentsu Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

Annual income statement for Dentsu, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,085,592	1,246,401	1,304,552	1,410,961	1,435,245
Cost of Revenue
Gross Profit	976,578	1,119,520	1,144,820	1,201,648	1,197,530
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	843,558	1,115,031	1,256,941	1,534,788	1,725,161
Operating Profit	242,034	131,370	47,611	-123,827	-289,916
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	208,833	100,908	33,103	-139,759	-306,789
Provision for Income Taxes
Net Income After Taxes	114,854	65,926	-5,469	-183,364	-318,939
Minority Interest
Net Income Before Extraordinary Items
Net Income	108,391	59,849	-10,714	-192,172	-327,600
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	108,378	59,846	-10,714	-192,172	-327,601
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	193	318	156	-77.4	-169
Dividends per Share