JP Stock MarketDetailed Quotes

Dentsu Group (4324)

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  • 2967.0
  • -19.0-0.64%
20min DelayMarket Closed May 1 15:30 JST
788.63BMarket Cap-2.35P/E (Static)

Dentsu Group (4324) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
1.72%1.44T
3.68%345.16B
8.16%1.41T
16.98%348.03B
8.86%332.91B
4.67%1.3T
2.68%369.7B
7.11%331.53B
3.08%297.52B
6.31%305.81B
Cost of revenue
13.57%237.72B
31.66%57.87B
31.04%209.31B
54.62%55.39B
23.52%43.96B
25.89%159.73B
5.53%38.12B
49.11%50.21B
26.54%35.82B
23.65%35.58B
Gross profit
-0.34%1.2T
-0.58%287.29B
4.96%1.2T
11.83%292.65B
6.93%288.95B
2.26%1.14T
2.37%331.58B
1.98%281.32B
0.53%261.7B
4.39%270.22B
Operating expense
-2.73%1.05T
-1.78%259.6B
6.23%1.08T
8.79%270.28B
9.85%264.31B
7.22%1.02T
6.40%275.93B
3.10%252.04B
6.31%248.43B
14.17%240.61B
Selling and administrative expenses
-1.58%1.05T
-3.03%259.21B
4.62%1.07T
8.21%268.35B
10.75%267.32B
7.15%1.02T
5.61%275.05B
4.20%254.32B
5.80%247.99B
13.93%241.37B
-General and administrative expense
-1.58%1.05T
-3.03%259.21B
4.62%1.07T
8.21%268.35B
10.75%267.32B
7.15%1.02T
5.61%275.05B
4.20%254.32B
5.80%247.99B
13.93%241.37B
Other operating expenses
-86.51%3.03B
116.67%910M
976.08%22.45B
89.11%2.05B
19.66%420M
-14.12%2.09B
245.59%1.18B
-77.29%305M
123.05%1.08B
-72.98%351M
Total other operating income
-88.40%882M
-84.75%523M
117.04%7.61B
-80.40%126M
208.18%3.43B
-20.04%3.5B
-79.79%291M
172.11%2.59B
-45.83%643M
-53.86%1.11B
Operating profit
21.02%146.4B
12.40%27.69B
-5.13%120.97B
68.56%22.37B
-16.82%24.64B
-25.31%127.51B
-13.82%55.64B
-6.67%29.28B
-50.20%13.27B
-38.46%29.62B
Net non-operating interest income (expenses)
-21.49%-20.74B
-308.76%-5.22B
-7.99%-17.07B
-269.87%-8.93B
141.09%2.5B
21.91%-15.81B
11.99%-9.6B
20.95%-5.38B
67.67%5.26B
-7.41%-6.09B
Non-operating interest income
-45.64%7.62B
-80.86%1.8B
-36.88%14.01B
-77.83%3.26B
263.80%9.43B
12.68%22.2B
868.32%2.54B
-47.08%2.72B
30.70%14.68B
-39.93%2.59B
Non-operating interest expense
-8.77%28.36B
1.44%7.03B
-18.22%31.09B
29.35%12.19B
-20.20%6.93B
-4.85%38.01B
8.65%12.14B
-32.19%8.1B
16.38%9.42B
-13.05%8.68B
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
37.58%4.12B
-5.42%1.57B
-13.41%3B
-61.96%-298M
-54.21%1.66B
-13.89%3.46B
-133.28%-383M
-69.63%403M
-411.86%-184M
144.77%3.63B
Special income (charges)
-77.00%-436.57B
77.80%-2.25B
-200.61%-246.65B
36.79%-11.12B
-152.26%-10.15B
-53.17%-82.05B
-35.03%-58.5B
68.23%-2.24B
-1,379.48%-17.59B
-99.80%-4.02B
Less:Restructuring and mergern&acquisition
208.70%33.05B
-42.08%2.26B
8.68%10.71B
-55.39%881M
4.35%3.91B
-65.41%9.85B
-82.03%3.29B
-86.73%836M
-55.84%1.98B
701.28%3.75B
Less:Other special charges
----
---12M
----
-366.67%-8M
----
----
----
111.61%31M
100.06%3M
101.57%183M
Less:Write off
71.02%403.52B
--0
226.79%235.95B
-34.37%10.25B
6,606.45%6.24B
72.23%72.2B
124.87%55.12B
35.78%1.37B
642.42%15.61B
-99.35%93M
Other non-operating income (expenses)
Income before tax
-119.51%-306.79B
16.82%21.79B
-522.19%-139.76B
168.48%2.02B
-19.37%18.65B
-67.19%33.1B
-211.89%-12.85B
17.06%22.06B
-97.38%752M
-44.82%23.13B
Income tax
-72.14%12.15B
63.84%12.76B
13.05%43.61B
170.10%2.62B
-10.93%7.79B
10.26%38.57B
127.05%20.16B
621.37%13.4B
-139.01%-3.73B
-40.46%8.74B
Net income
-73.94%-318.94B
-16.86%9.03B
-3,253.40%-183.36B
-113.29%-596M
-24.51%10.87B
-108.29%-5.47B
-1,369.46%-33.01B
-49.03%8.66B
-76.51%4.48B
-47.18%14.39B
Net income continuous operations
-73.94%-318.94B
-16.87%9.03B
-3,252.79%-183.36B
-113.31%-597M
-24.50%10.87B
-108.30%-5.47B
-1,369.05%-33.01B
-49.03%8.66B
-76.51%4.48B
-47.18%14.39B
Noncontrolling interests
-1.67%8.66B
-47.97%2.76B
67.93%8.81B
-158.21%-606M
111.22%5.31B
-13.69%5.25B
-125.77%-301M
87.91%1.99B
105.33%1.04B
-24.80%2.51B
Net income attributable to the company
-70.47%-327.6B
12.87%6.27B
-1,693.65%-192.17B
-99.74%9M
-53.24%5.55B
-117.90%-10.71B
-2,383.94%-32.71B
-58.13%6.67B
-81.47%3.44B
-50.31%11.88B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-70.47%-327.6B
12.87%6.27B
-1,693.65%-192.17B
-99.74%9M
-53.24%5.55B
-117.90%-10.71B
-2,383.94%-32.71B
-58.13%6.67B
-81.47%3.44B
-50.31%11.88B
Gross dividend payment
Basic earnings per share
-71.81%-1.26K
15.00%24.15
-1,712.83%-734.56
-99.69%0.04
-53.27%21
-118.14%-40.52
-2,057.28%-123.7
-58.03%25.23
-81.12%13.02
-48.63%44.94
Diluted earnings per share
-71.81%-1.26K
14.89%24.08
-1,712.83%-734.56
-99.69%0.04
-53.06%20.96
-118.26%-40.52
-2,057.28%-123.7
-57.76%25.19
-81.05%12.97
-48.57%44.65
Dividend per share
0
0
0.00%139.5
-11.15%69.75
0
-10.14%139.5
-28.24%61
0
11.74%78.5
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 1.72%1.44T3.68%345.16B8.16%1.41T16.98%348.03B8.86%332.91B4.67%1.3T2.68%369.7B7.11%331.53B3.08%297.52B6.31%305.81B
Cost of revenue 13.57%237.72B31.66%57.87B31.04%209.31B54.62%55.39B23.52%43.96B25.89%159.73B5.53%38.12B49.11%50.21B26.54%35.82B23.65%35.58B
Gross profit -0.34%1.2T-0.58%287.29B4.96%1.2T11.83%292.65B6.93%288.95B2.26%1.14T2.37%331.58B1.98%281.32B0.53%261.7B4.39%270.22B
Operating expense -2.73%1.05T-1.78%259.6B6.23%1.08T8.79%270.28B9.85%264.31B7.22%1.02T6.40%275.93B3.10%252.04B6.31%248.43B14.17%240.61B
Selling and administrative expenses -1.58%1.05T-3.03%259.21B4.62%1.07T8.21%268.35B10.75%267.32B7.15%1.02T5.61%275.05B4.20%254.32B5.80%247.99B13.93%241.37B
-General and administrative expense -1.58%1.05T-3.03%259.21B4.62%1.07T8.21%268.35B10.75%267.32B7.15%1.02T5.61%275.05B4.20%254.32B5.80%247.99B13.93%241.37B
Other operating expenses -86.51%3.03B116.67%910M976.08%22.45B89.11%2.05B19.66%420M-14.12%2.09B245.59%1.18B-77.29%305M123.05%1.08B-72.98%351M
Total other operating income -88.40%882M-84.75%523M117.04%7.61B-80.40%126M208.18%3.43B-20.04%3.5B-79.79%291M172.11%2.59B-45.83%643M-53.86%1.11B
Operating profit 21.02%146.4B12.40%27.69B-5.13%120.97B68.56%22.37B-16.82%24.64B-25.31%127.51B-13.82%55.64B-6.67%29.28B-50.20%13.27B-38.46%29.62B
Net non-operating interest income (expenses) -21.49%-20.74B-308.76%-5.22B-7.99%-17.07B-269.87%-8.93B141.09%2.5B21.91%-15.81B11.99%-9.6B20.95%-5.38B67.67%5.26B-7.41%-6.09B
Non-operating interest income -45.64%7.62B-80.86%1.8B-36.88%14.01B-77.83%3.26B263.80%9.43B12.68%22.2B868.32%2.54B-47.08%2.72B30.70%14.68B-39.93%2.59B
Non-operating interest expense -8.77%28.36B1.44%7.03B-18.22%31.09B29.35%12.19B-20.20%6.93B-4.85%38.01B8.65%12.14B-32.19%8.1B16.38%9.42B-13.05%8.68B
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests 37.58%4.12B-5.42%1.57B-13.41%3B-61.96%-298M-54.21%1.66B-13.89%3.46B-133.28%-383M-69.63%403M-411.86%-184M144.77%3.63B
Special income (charges) -77.00%-436.57B77.80%-2.25B-200.61%-246.65B36.79%-11.12B-152.26%-10.15B-53.17%-82.05B-35.03%-58.5B68.23%-2.24B-1,379.48%-17.59B-99.80%-4.02B
Less:Restructuring and mergern&acquisition 208.70%33.05B-42.08%2.26B8.68%10.71B-55.39%881M4.35%3.91B-65.41%9.85B-82.03%3.29B-86.73%836M-55.84%1.98B701.28%3.75B
Less:Other special charges -------12M-----366.67%-8M------------111.61%31M100.06%3M101.57%183M
Less:Write off 71.02%403.52B--0226.79%235.95B-34.37%10.25B6,606.45%6.24B72.23%72.2B124.87%55.12B35.78%1.37B642.42%15.61B-99.35%93M
Other non-operating income (expenses)
Income before tax -119.51%-306.79B16.82%21.79B-522.19%-139.76B168.48%2.02B-19.37%18.65B-67.19%33.1B-211.89%-12.85B17.06%22.06B-97.38%752M-44.82%23.13B
Income tax -72.14%12.15B63.84%12.76B13.05%43.61B170.10%2.62B-10.93%7.79B10.26%38.57B127.05%20.16B621.37%13.4B-139.01%-3.73B-40.46%8.74B
Net income -73.94%-318.94B-16.86%9.03B-3,253.40%-183.36B-113.29%-596M-24.51%10.87B-108.29%-5.47B-1,369.46%-33.01B-49.03%8.66B-76.51%4.48B-47.18%14.39B
Net income continuous operations -73.94%-318.94B-16.87%9.03B-3,252.79%-183.36B-113.31%-597M-24.50%10.87B-108.30%-5.47B-1,369.05%-33.01B-49.03%8.66B-76.51%4.48B-47.18%14.39B
Noncontrolling interests -1.67%8.66B-47.97%2.76B67.93%8.81B-158.21%-606M111.22%5.31B-13.69%5.25B-125.77%-301M87.91%1.99B105.33%1.04B-24.80%2.51B
Net income attributable to the company -70.47%-327.6B12.87%6.27B-1,693.65%-192.17B-99.74%9M-53.24%5.55B-117.90%-10.71B-2,383.94%-32.71B-58.13%6.67B-81.47%3.44B-50.31%11.88B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -70.47%-327.6B12.87%6.27B-1,693.65%-192.17B-99.74%9M-53.24%5.55B-117.90%-10.71B-2,383.94%-32.71B-58.13%6.67B-81.47%3.44B-50.31%11.88B
Gross dividend payment
Basic earnings per share -71.81%-1.26K15.00%24.15-1,712.83%-734.56-99.69%0.04-53.27%21-118.14%-40.52-2,057.28%-123.7-58.03%25.23-81.12%13.02-48.63%44.94
Diluted earnings per share -71.81%-1.26K14.89%24.08-1,712.83%-734.56-99.69%0.04-53.06%20.96-118.26%-40.52-2,057.28%-123.7-57.76%25.19-81.05%12.97-48.57%44.65
Dividend per share 000.00%139.5-11.15%69.750-10.14%139.5-28.24%61011.74%78.50
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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