DENTSU SOKEN INC.JP:4812

Market cap
¥324B
P/E ratio
22.1x
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 income1,0036776961,0823937414240425855
Foreign exchange gains451401841645550
Dividend income of insurance25174542486259204447
Income from office services178181177131169155142138146149168188
Subsidy income284337203168392044
Gain on investments in investment partnerships16864155
Gain on investments in investment partnerships16864155
Miscellaneous income4791147697786441530422314
Miscellaneous income4791147697786441530422314
Non-operating income238527526430269258155151241230188267
Non-operating income238527526430269258155151241230188267
Interest expenses423728191716243239342227
Share of loss of entities accounted for using equity method4525931675839219811
Foreign exchange losses27284195475119
Foreign exchange losses27284195475119
Provision of allowance for doubtful accounts221431821819927362
Provision of allowance for doubtful accounts221431821819927362
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 securities2091,88626573135
Compensation for forced relocation185270
Gain on extinguishment of tie-in shares14286
Gain on change in equity31
Extraordinary income3561,88625965718526538374135
Extraordinary income3561,88625965718526538374135
Impairment losses31943323102
Loss on valuation of investment securities61068258953155326
Loss on valuation of investment securities61068258953155326
Loss on valuation of shares of subsidiaries and associates1214521516968410925387776313973
Loss on cancellation of rental contracts922
Extraordinary losses111941,26516933634728589531,078429
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 interests10610111253121
Profit (loss) attributable to owners of parent2,1663,0154,5804,4385,1876,2267,3628,94412,59814,663