DENTSU SOKEN INC.JP:4812

Market cap
¥391.1B
P/E ratio
26.2x
Mar 31,
2013
Mar 31,
2014
Mar 31,
2015
Dec 31,
2015
Dec 31,
2016
Dec 31,
2017
Dec 31,
2018
Dec 31,
2019
Dec 31,
2020
Dec 31,
2021
Dec 31,
2022
Dec 31,
2023
Net sales72,76473,97078,26756,77179,78383,42391,024100,679108,679112,085129,054142,608
Cost of sales50,27151,39855,90239,92753,65657,71460,90167,28871,20772,06882,26790,827
Gross profit (loss)22,49222,57122,36416,84326,12725,70830,12333,39037,47240,01646,78651,780
Selling, general and administrative expenses18,30018,26117,88614,72119,63820,21921,88423,31525,28226,28028,19630,752
Operating profit (loss)4,1924,3094,4782,1226,4885,4898,23910,07512,18913,73618,59021,028
Interest and dividend income----3937414240425855
Foreign exchange gains-14018416455------50
Dividend income of insurance2517--4542486259204447
Subsidy income---284337203168392044
Gain on investments in investment partnerships--------16864155
Gain on investments in investment partnerships--------16864155
Miscellaneous income4791147697786441530422314
Miscellaneous income4791147697786441530422314
Non-operating income238527526430269258155151241230188267
Non-operating income238527526430269258155151241230188267
Interest expenses423728191716243239342227
Share of loss of entities accounted for using equity method45---2-5931675839219811
Foreign exchange losses27----284195475119-
Foreign exchange losses27----284195475119-
Provision of allowance for doubtful accounts-------1821819927-
Provision of allowance for doubtful accounts-------1821819927-
Miscellaneous losses4431626758405711
Miscellaneous losses4431626758405711
Non-operating expenses1197038255310419857992874242451
Non-operating expenses1197038255310419857992874242451
Ordinary profit (loss)4,3114,7664,9662,5266,7045,6428,1979,64811,50213,22418,35421,244
Gain on sale of investment securities--2091,886---265--73135
Compensation for forced relocation------185---270-
Gain on change in equity----------31-
Extraordinary income--3561,88625965718526538-374135
Extraordinary income--3561,88625965718526538-374135
Impairment losses3194---3323----102
Loss on valuation of investment securities------61068258953155326
Loss on valuation of investment securities------61068258953155326
Loss on cancellation of rental contracts----------922-
Extraordinary losses111941,265--33634728589531,078429
Profit (loss) before income taxes4,1994,6724,0574,4136,9646,2677,7489,18510,95013,17117,65120,951
Income taxes - current9041,5572,3451,5321,6001,8403,1193,0363,6304,9635,2856,046
Income taxes - deferred666236-465-140773-23-571-83-46-737-244240
Income taxes1,5701,7931,8801,3912,3731,8172,5482,9533,5844,2255,0406,286
Profit (loss)--2,1773,0214,5904,4505,2006,2327,3668,94512,61014,664
Profit (loss) attributable to non-controlling interests--10610111253-121
Profit (loss) attributable to owners of parent--2,1663,0154,5804,4385,1876,2267,3628,94412,59814,663