Income Statement

Revenue

+17%

+43%

10Y

Currency: JPY

	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	560	0	0	575	0	0	546	1 093	1 624	2 131	2 062	1 992	1 921	1 929	1 868	1 777	1 668	1 462	3 018	4 649	5 715	7 376	7 120	0	0	0	0	1 869	7 035	6 959	8 627	8 463	7 685	8 275	9 543	10 859	11 522	12 111	12 213	12 888	13 422	15 500	17 491	19 030	20 938	21 053	20 298	19 627	18 581	17 660	17 833	17 704	17 390	17 726	18 154	19 099	22 202	23 930	26 798	28 949	29 487	29 844	30 277	0	29 261	0	0	0
Revenue	1 503 343 N/A	1 463 801 -3%	1 430 226 -2%	1 345 582 -6%	1 267 463 -6%	1 213 826 -4%	1 249 737 +3%	1 296 375 +4%	1 348 643 +4%	1 833 449 +36%	1 818 582 -1%	1 828 382 +1%	1 842 146 +1%	1 893 055 +3%	1 938 393 +2%	1 950 751 +1%	1 947 910 0%	1 941 223 0%	2 007 983 +3%	2 102 547 +5%	2 191 513 +4%	2 309 359 +5%	295 306 -87%	(93 316) N/A	(66 726) +28%	728 626 N/A	750 890 +3%	773 301 +3%	706 469 -9%	906 011 +28%	927 609 +2%	920 800 -1%	838 359 -9%	868 630 +4%	884 677 +2%	907 224 +3%	928 841 +2%	941 135 +1%	971 009 +3%	996 865 +3%	1 018 512 +2%	1 026 982 +1%	1 033 926 +1%	1 039 954 +1%	1 047 881 +1%	1 050 040 +0%	1 009 894 -4%	977 632 -3%	939 243 -4%	935 355 0%	972 874 +4%	1 037 428 +7%	1 085 592 +5%	1 124 386 +4%	1 168 911 +4%	1 196 157 +2%	1 246 401 +4%	1 262 046 +1%	1 271 178 +1%	1 293 626 +2%	1 304 552 +1%	1 331 648 +2%	1 382 159 +4%	1 395 836 +1%	1 410 961 +1%	1 423 215 +1%	1 413 928 -1%	1 399 135 -1%
Gross Profit
Cost of Revenue	(1 257 716)	(1 216 914)	(1 196 716)	(1 122 188)	(1 055 494)	(1 003 861)	(1 035 236)	(1 075 437)	(1 119 961)	(1 515 753)	(1 500 439)	(1 507 218)	(1 518 357)	(1 560 248)	(1 597 251)	(1 604 653)	(1 600 915)	(1 595 282)	(1 615 642)	(1 650 067)	(1 680 161)	(1 715 287)	336 084	744 097	731 496	(51 701)	(52 470)	(52 489)	(36 979)	(49 531)	(50 612)	(48 409)	(49 316)	(49 315)	(49 642)	(49 916)	(51 218)	(54 108)	(62 257)	(71 312)	(85 831)	(92 991)	(97 740)	(101 368)	(108 496)	(111 458)	(110 884)	(110 525)	(104 201)	(105 005)	(106 130)	(107 918)	(109 014)	(111 420)	(113 956)	(121 619)	(126 881)	(133 688)	(141 201)	(157 736)	(159 732)	(168 102)	(187 666)	(198 204)	(209 313)	(223 230)	(231 883)	(212 212)
Gross Profit	245 627 N/A	246 887 +1%	233 510 -5%	223 394 -4%	211 969 -5%	209 965 -1%	214 501 +2%	220 938 +3%	228 682 +4%	317 696 +39%	318 143 +0%	321 164 +1%	323 789 +1%	332 807 +3%	341 142 +3%	346 098 +1%	346 995 +0%	345 941 0%	392 341 +13%	452 480 +15%	511 352 +13%	594 072 +16%	631 390 +6%	650 781 +3%	664 770 +2%	676 925 +2%	698 420 +3%	720 812 +3%	669 490 -7%	856 480 +28%	876 997 +2%	872 391 -1%	789 043 -10%	819 315 +4%	835 035 +2%	857 308 +3%	877 623 +2%	887 027 +1%	908 752 +2%	925 553 +2%	932 681 +1%	933 991 +0%	936 186 +0%	938 586 +0%	939 385 +0%	938 582 0%	899 010 -4%	867 107 -4%	835 042 -4%	830 350 -1%	866 744 +4%	929 510 +7%	976 578 +5%	1 012 966 +4%	1 054 955 +4%	1 074 538 +2%	1 119 520 +4%	1 128 358 +1%	1 129 977 +0%	1 135 890 +1%	1 144 820 +1%	1 163 546 +2%	1 194 493 +3%	1 197 632 +0%	1 201 648 +0%	1 199 985 0%	1 182 045 -1%	1 186 923 +0%
Operating Income
Operating Expenses	(212 059)	(207 679)	(204 640)	(197 833)	(194 063)	(190 999)	(189 899)	(199 448)	(201 596)	(274 931)	(278 148)	(273 199)	(277 382)	(280 829)	(284 437)	(287 183)	(288 241)	(289 759)	(345 830)	(398 507)	(457 930)	(522 582)	(509 808)	(520 419)	(534 563)	(571 260)	(565 076)	(585 391)	(561 762)	(719 483)	(724 867)	(726 563)	(665 595)	(686 472)	(716 222)	(744 869)	(758 290)	(771 315)	(787 945)	(806 025)	(829 994)	(836 353)	(847 414)	(848 463)	(850 138)	(925 582)	(888 410)	(860 854)	(750 392)	(727 909)	(753 472)	(780 855)	(837 783)	(861 509)	(896 194)	(936 519)	(951 496)	(976 131)	(991 458)	(999 463)	(1 017 674)	(1 041 158)	(1 062 673)	(1 091 885)	(1 067 628)	(1 075 960)	(1 053 680)	(1 024 269)
Selling, General & Administrative	(208 118)	(208 956)	(192 786)	(186 032)	(182 298)	(179 406)	(178 371)	(179 674)	(182 010)	(251 365)	(254 886)	(258 384)	(262 614)	(266 650)	(269 860)	(272 919)	(274 027)	(273 752)	(319 681)	(362 385)	(411 151)	(466 288)	(532 689)	(556 056)	(567 798)	(534 897)	(588 968)	(610 287)	(526 799)	(724 480)	(732 571)	(733 517)	(615 373)	(687 088)	(715 826)	(745 797)	(699 652)	(774 069)	(790 707)	(807 758)	(765 527)	(837 735)	(849 617)	(850 315)	(755 868)	(828 215)	(790 053)	(760 857)	(658 513)	(727 516)	(752 441)	(780 489)	(760 510)	(859 645)	(894 094)	(933 060)	(878 008)	(980 281)	(993 881)	(1 004 121)	(946 219)	(1 044 683)	(1 065 049)	(1 068 499)	(991 772)	(1 057 721)	(1 036 982)	(1 031 060)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(938)	0	0	(596)	0	0	0	(936)	0	0	0	(1 134)	0	0	0	(1 110)	0	0	0	(1 544)	0	0	0	(1 952)	0	0	0	(1 735)	0	0	0	(1 741)	0	0	0	(2 048)	0	0	0	(1 918)	0	0	0
Depreciation & Amortization	(3 941)	(7 915)	(11 854)	(11 801)	(11 765)	(11 593)	(11 528)	(19 774)	(19 586)	(23 566)	(23 262)	(14 815)	(14 768)	(14 179)	(14 577)	(14 263)	(14 214)	(16 006)	(26 149)	(36 121)	(46 778)	(56 293)	0	0	(16 783)	(36 249)	0	0	(39 092)	0	0	0	(43 576)	0	0	0	(53 217)	0	0	0	(57 734)	0	0	0	(87 351)	0	0	0	(83 012)	0	0	0	(71 669)	0	0	0	(71 019)	0	0	0	(70 463)	0	0	0	(72 145)	0	0	0
Other Operating Expenses	0	9 192	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	(1)	(1)	(1)	22 881	35 637	50 018	824	23 892	24 896	4 725	4 997	7 704	6 954	(5 710)	616	(396)	928	(4 287)	2 754	2 762	1 733	(5 623)	1 382	2 203	1 852	(5 375)	(97 367)	(98 357)	(99 997)	(6 915)	(393)	(1 031)	(366)	(3 869)	(1 864)	(2 100)	(3 459)	(728)	4 150	2 423	4 658	1 056	3 525	2 376	(23 386)	(1 793)	(18 239)	(16 698)	6 791
Operating Income	33 568 N/A	39 208 +17%	28 870 -26%	25 561 -11%	17 906 -30%	18 966 +6%	24 602 +30%	21 490 -13%	27 086 +26%	42 765 +58%	39 995 -6%	47 965 +20%	46 407 -3%	51 978 +12%	56 705 +9%	58 915 +4%	58 754 0%	56 182 -4%	46 511 -17%	53 973 +16%	53 422 -1%	71 490 +34%	121 582 +70%	130 362 +7%	130 207 0%	105 665 -19%	133 344 +26%	135 421 +2%	107 728 -20%	136 997 +27%	152 130 +11%	145 828 -4%	123 448 -15%	132 843 +8%	118 813 -11%	112 439 -5%	119 333 +6%	115 712 -3%	120 807 +4%	119 528 -1%	102 687 -14%	97 638 -5%	88 772 -9%	90 123 +2%	89 247 -1%	13 000 -85%	10 600 -18%	6 253 -41%	84 650 +1 254%	102 441 +21%	113 272 +11%	148 655 +31%	138 795 -7%	151 457 +9%	158 761 +5%	138 019 -13%	168 024 +22%	152 227 -9%	138 519 -9%	136 427 -2%	127 146 -7%	122 388 -4%	131 820 +8%	105 747 -20%	134 020 +27%	124 025 -7%	128 365 +3%	162 654 +27%
Pre-Tax Income
Interest Income Expense	1 382	4 914	4 367	4 044	2 664	3 434	(642)	908	(296)	4 615	9 546	8 325	9 846	15 575	14 772	8 473	10 526	11 949	11 965	17 676	17 560	8 519	(1 413)	(1 040)	(4 774)	6 578	9 704	7 000	154	(2 505)	(928)	(462)	3 615	(545)	4 383	7 554	9 965	11 514	(9 549)	(5 880)	5 025	(21 525)	(11 801)	(18 995)	(9 146)	(14 257)	(12 883)	(17 006)	(7 908)	(11 393)	(11 059)	(8 968)	(7 264)	(7 423)	(5 524)	(4 044)	(10 583)	(12 421)	(13 340)	(15 003)	(15 934)	(18 416)	(20 185)	(20 718)	(11 824)	(18 461)	(15 838)	(14 934)
Non-Reccuring Items	(4 036)	(14 541)	(17 845)	(18 368)	(11 400)	(2 205)	(4 325)	(7 872)	(11 161)	(12 187)	(12 361)	(9 961)	(6 279)	(6 573)	(8 627)	(8 123)	(7 628)	(7 102)	(8 332)	(8 757)	(8 413)	(8 854)	(1 565)	0	(335)	22 052	(4 473)	(4 365)	(1 839)	(39)	917	1 053	5 854	767	1 329	1 081	12 279	12 896	12 329	12 333	(23)	0	0	0	(121 744)	(2 045)	(3 867)	(28 082)	(225 394)	(238 256)	(198 465)	(98 235)	98 864	105 427	76 226	(3 573)	(39 621)	(43 750)	(66 678)	(64 635)	(78 998)	(83 862)	(81 263)	(79 883)	(264 481)	(239 209)	(316 329)	(324 372)
Gain/Loss on Disposition of Assets	13	14	16	116	431	836	724	411	10	11	(2)	2	(5)	(4 568)	10	2	5	399	397	1 253	1 232	749	0	0	24 128	0	0	0	0	0	0	0	0	0	0	0	0	0	558	52 127	52 127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	5 986	91	598	470	806	520	530	(205)	(35)	183	373	1 295	2 022	2 047	2 145	1 394	1 120	1 882	2 101	5 386	7 434	9 268	(946)	(4 734)	(5 433)	0	0	0	0	2	2	2	1	3	2	1	8 085	0	2	3	(11 065)	52 129	51 569	(4 766)	(1 126)	(8 233)	(7 182)	5 037	7 519	(3 651)	(13 907)	(27 420)	(21 562)	(18 729)	(13 158)	(12 376)	(16 912)	(13 941)	(4 287)	640	889	8 511	(484)	(133)	2 526	(2 977)	0	0
Pre-Tax Income	36 913 N/A	29 686 -20%	16 006 -46%	11 823 -26%	10 407 -12%	21 551 +107%	20 889 -3%	14 732 -29%	15 604 +6%	35 387 +127%	37 551 +6%	47 626 +27%	51 991 +9%	58 459 +12%	65 005 +11%	60 661 -7%	62 777 +3%	63 310 +1%	52 642 -17%	69 531 +32%	71 235 +2%	81 172 +14%	117 658 +45%	124 588 +6%	143 793 +15%	134 295 -7%	138 575 +3%	138 056 0%	106 043 -23%	134 455 +27%	152 121 +13%	146 421 -4%	132 918 -9%	133 068 +0%	124 527 -6%	121 075 -3%	149 662 +24%	140 122 -6%	124 147 -11%	178 111 +43%	148 751 -16%	128 242 -14%	128 540 +0%	66 360 -48%	(42 769) N/A	(11 535) +73%	(13 332) -16%	(33 798) -154%	(141 133) -318%	(150 859) -7%	(110 159) +27%	14 032 N/A	208 833 +1 388%	230 732 +10%	216 305 -6%	118 026 -45%	100 908 -15%	82 115 -19%	54 214 -34%	57 429 +6%	33 103 -42%	28 621 -14%	29 888 +4%	5 013 -83%	(139 759) N/A	(136 622) +2%	(203 804) -49%	(176 653) +13%
Net Income
Tax Provision	(15 862)	(14 751)	(11 741)	(7 779)	(7 555)	(2 959)	(3 821)	(180)	(6 854)	(12 466)	(13 036)	(18 529)	(23 663)	(26 954)	(28 969)	(27 673)	(24 367)	(24 561)	(23 634)	(30 360)	(31 689)	(39 741)	(40 854)	(42 790)	(50 059)	(49 649)	(50 579)	(48 471)	(28 339)	(37 942)	(42 733)	(41 951)	(43 572)	(43 709)	(41 182)	(38 912)	(42 329)	(33 560)	(30 144)	(50 316)	(51 250)	(43 915)	(43 372)	(22 336)	(30 136)	(42 282)	(41 470)	(32 839)	(11 162)	(12 564)	(22 822)	(75 571)	(93 979)	(95 662)	(94 118)	(46 138)	(34 982)	(29 043)	(15 745)	(27 290)	(38 572)	(37 618)	(43 967)	(30 210)	(43 605)	(48 575)	(59 137)	(70 077)
Income from Continuing Operations	21 051	14 935	4 265	4 044	2 852	18 592	17 068	14 552	8 750	22 921	24 515	29 097	28 328	31 505	36 036	32 988	38 410	38 749	29 008	39 171	39 546	41 431	76 804	81 798	93 734	84 646	87 996	89 585	77 704	96 513	109 388	104 470	89 346	89 359	83 345	82 163	107 333	106 562	94 003	127 795	97 501	84 327	85 168	44 024	(72 905)	(53 817)	(54 802)	(66 637)	(152 295)	(163 423)	(132 981)	(61 539)	114 854	135 070	122 187	71 888	65 926	53 072	38 469	30 139	(5 469)	(8 997)	(14 079)	(25 197)	(183 364)	(185 197)	(262 941)	(246 730)
Income to Minority Interest	(706)	(248)	(118)	464	321	917	880	681	(26)	(1 277)	(1 910)	(2 310)	(2 128)	(1 932)	(1 889)	(2 070)	(2 172)	(2 412)	(2 256)	(2 049)	(2 454)	(2 629)	(2 685)	(4 386)	(4 084)	(4 799)	(5 223)	(4 722)	(5 051)	(6 642)	(7 786)	(6 940)	(5 844)	(5 127)	(4 915)	(5 077)	(7 663)	(8 239)	(8 450)	(8 628)	(7 185)	(7 382)	(6 912)	(7 165)	(7 987)	(9 133)	(9 019)	(8 710)	(7 299)	(6 643)	(6 303)	(6 596)	(6 463)	(7 661)	(7 418)	(6 828)	(6 077)	(5 248)	(5 782)	(6 712)	(5 245)	(8 039)	(6 392)	(6 000)	(8 808)	(6 261)	(8 441)	(8 483)
Net Income (Common)	20 342 N/A	14 693 -28%	4 142 -72%	4 501 +9%	3 169 -30%	19 506 +516%	17 942 -8%	15 226 -15%	8 709 -43%	21 635 +148%	22 594 +4%	26 780 +19%	26 200 -2%	29 573 +13%	34 151 +15%	30 919 -9%	36 238 +17%	36 336 +0%	26 752 -26%	37 121 +39%	37 091 0%	38 800 +5%	74 116 +91%	77 411 +4%	89 648 +16%	79 846 -11%	82 773 +4%	84 864 +3%	72 653 -14%	89 870 +24%	101 601 +13%	97 527 -4%	83 501 -14%	84 228 +1%	78 428 -7%	77 085 -2%	105 478 +37%	98 323 -7%	85 553 -13%	119 166 +39%	90 316 -24%	76 946 -15%	78 255 +2%	36 858 -53%	(80 893) N/A	(62 954) +22%	(63 824) -1%	(75 349) -18%	(159 596) -112%	(170 067) -7%	(139 286) +18%	(68 137) +51%	108 389 N/A	127 406 +18%	114 766 -10%	65 057 -43%	59 847 -8%	47 822 -20%	32 685 -32%	23 425 -28%	(10 714) N/A	(17 038) -59%	(20 471) -20%	(31 197) -52%	(192 172) -516%	(191 458) +0%	(271 383) -42%	(255 213) +6%
EPS (Diluted)	74.51 N/A	56.08 -25%	16.7 -70%	18.14 +9%	12.57 -31%	78.33 +523%	72.05 -8%	61.14 -15%	34.97 -43%	86.88 +148%	90.73 +4%	107.55 +19%	105.22 -2%	118.76 +13%	136.05 +15%	122.69 -10%	145.53 +19%	145.34 0%	107.43 -26%	134.49 +25%	128.34 -5%	140.57 +10%	256.45 +82%	268.78 +5%	311.27 +16%	277.24 -11%	287.4 +4%	297.76 +4%	254.03 -15%	315.33 +24%	356.49 +13%	342.2 -4%	292.84 -14%	295.53 +1%	278.11 -6%	273.35 -2%	373.1 +36%	348.66 -7%	303.37 -13%	422.57 +39%	320.39 -24%	272.97 -15%	277.6 +2%	130.83 -53%	-287.92 N/A	-228.96 +20%	-227.69 +1%	-267.83 -18%	-571.19 -113%	-603.95 -6%	-494.32 +18%	-244.69 +50%	387.14 N/A	466.27 +20%	422.73 -9%	243.53 -42%	221.96 -9%	180.12 -19%	123.1 -32%	88.46 -28%	-40.52 N/A	-64.28 -59%	-77.78 -21%	-120.06 -54%	-734.56 -512%	-737.59 0%	-1 045.46 -42%	-983.14 +6%

Income Statement Balance Sheet Cash Flow Statement

Dentsu Group Inc
DUS:DEN

Income Statement

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Dentsu Group Inc

Income Statement
Dentsu Group Inc

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Dentsu Group Inc DUS:DEN

Income Statement

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Income Statement Dentsu Group Inc

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Dentsu Group Inc
DUS:DEN

Earnings Waterfall
Dentsu Group Inc

Income Statement
Dentsu Group Inc