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DENTSU SOKEN INC (IFMNF)

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  • 11.610
  • 0.0000.00%
15min DelayClose Feb 23 09:37 ET
2.27BMarket Cap21.82P/E (TTM)

DENTSU SOKEN INC (IFMNF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total revenue
8.89%43.82B
8.01%164.87B
8.48%40.24B
7.04%152.64B
5.89%37.14B
6.67%37.1B
10.50%142.61B
5.94%37.34B
9.48%35.42B
11.42%35.07B
Operating revenue
8.89%43.82B
8.01%164.87B
8.48%40.24B
7.04%152.64B
5.89%37.14B
6.67%37.1B
10.50%142.61B
5.94%37.34B
9.48%35.42B
11.42%35.07B
Cost of revenue
8.04%27.93B
8.26%104.49B
9.83%25.85B
6.27%96.52B
6.03%23.63B
6.95%23.53B
10.41%90.83B
4.19%23.42B
8.52%23.12B
12.56%22.28B
Gross profit
10.40%15.89B
7.58%60.38B
6.13%14.4B
8.39%56.12B
5.65%13.51B
6.20%13.57B
10.67%51.78B
9.03%13.92B
11.35%12.3B
9.47%12.79B
Operating expense
7.98%9.31B
6.85%37.49B
10.36%8.62B
14.08%35.08B
14.00%8.91B
10.02%7.81B
9.07%30.75B
0.96%8.45B
13.94%7.4B
6.24%7.81B
Operating profit
14.00%6.59B
8.79%22.89B
0.38%5.78B
0.06%21.04B
-7.48%4.6B
1.43%5.76B
13.11%21.03B
24.37%5.48B
7.64%4.9B
14.95%4.98B
Net non-operating interest income expense
80.90%161M
188.16%438M
4,350.00%89M
442.86%152M
288.89%35M
-50.00%2M
-22.22%28M
-43.75%9M
0.00%6M
12.50%9M
Non-operating interest income
78.35%173M
154.26%478M
870.00%97M
241.82%188M
246.15%45M
-23.08%10M
-5.17%55M
-19.05%17M
9.09%12M
-7.14%13M
Non-operating interest expense
50.00%12M
11.11%40M
0.00%8M
33.33%36M
150.00%10M
-11.11%8M
22.73%27M
60.00%8M
20.00%6M
-33.33%4M
Other net income (expense)
Special income (charges)
----
79.10%-14M
--0
34.31%-67M
--0
66.22%-25M
84.98%-102M
-1,450.00%-27M
99.89%-1M
--0
-Less:Other special charges
----
--14M
----
----
----
----
----
----
----
----
-Write off
----
--0
--0
-34.31%67M
--0
-66.22%25M
277.78%102M
1,450.00%27M
--1M
--0
Other non- operating income (expenses)
0.00%13M
90.00%133M
116.67%13M
48.94%70M
100.00%10M
-72.73%6M
435.71%47M
114.67%11M
-65.38%9M
-70.59%5M
Income before tax
12.18%6.73B
10.55%23.6B
0.35%6B
1.91%21.35B
-10.85%4.58B
10.57%5.97B
18.70%20.95B
32.35%5.5B
35.72%4.91B
19.20%5.14B
Income tax
10.24%2.08B
16.14%7.24B
1.56%1.89B
-0.84%6.23B
-5.09%1.45B
18.59%1.86B
24.72%6.29B
47.57%1.67B
41.87%1.52B
16.07%1.53B
Net income
13.09%4.65B
8.26%16.37B
-0.22%4.11B
3.09%15.12B
-13.27%3.13B
7.30%4.12B
16.29%14.66B
26.61%3.83B
33.18%3.39B
20.54%3.61B
Net income continuous Operations
13.07%4.65B
8.25%16.37B
-0.19%4.11B
3.09%15.12B
-13.30%3.13B
7.30%4.12B
16.29%14.67B
26.65%3.83B
33.14%3.39B
20.57%3.61B
Minority interest income
0
0
0
0
-91.67%1M
0
0
200.00%1M
Net income attributable to the parent company
13.09%4.65B
8.26%16.37B
-0.22%4.11B
3.10%15.12B
-13.27%3.13B
7.32%4.12B
16.39%14.66B
26.49%3.83B
33.23%3.39B
20.50%3.61B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
13.09%4.65B
8.26%16.37B
-0.22%4.11B
3.10%15.12B
-13.27%3.13B
7.32%4.12B
16.39%14.66B
26.49%3.83B
33.23%3.39B
20.50%3.61B
Basic earnings per share
13.16%23.82
8.25%83.83
-0.22%21.05
3.09%77.44
-13.29%16.03
7.31%21.0967
16.45%75.1167
26.54%19.5967
33.13%17.3733
20.54%18.4867
Diluted earnings per share
13.16%23.82
8.25%83.83
-0.22%21.05
3.09%77.44
-13.29%16.03
7.31%21.0967
16.45%75.1167
26.52%19.5942
33.40%17.3733
20.67%18.4867
Dividend per share
0
7.41%38.6667
0
8.00%36
22.73%18
0
28.21%33.3333
24.44%18.6667
0
33.33%14.6667
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
(Q1)Mar 31, 2026(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
Total revenue 8.89%43.82B8.01%164.87B8.48%40.24B7.04%152.64B5.89%37.14B6.67%37.1B10.50%142.61B5.94%37.34B9.48%35.42B11.42%35.07B
Operating revenue 8.89%43.82B8.01%164.87B8.48%40.24B7.04%152.64B5.89%37.14B6.67%37.1B10.50%142.61B5.94%37.34B9.48%35.42B11.42%35.07B
Cost of revenue 8.04%27.93B8.26%104.49B9.83%25.85B6.27%96.52B6.03%23.63B6.95%23.53B10.41%90.83B4.19%23.42B8.52%23.12B12.56%22.28B
Gross profit 10.40%15.89B7.58%60.38B6.13%14.4B8.39%56.12B5.65%13.51B6.20%13.57B10.67%51.78B9.03%13.92B11.35%12.3B9.47%12.79B
Operating expense 7.98%9.31B6.85%37.49B10.36%8.62B14.08%35.08B14.00%8.91B10.02%7.81B9.07%30.75B0.96%8.45B13.94%7.4B6.24%7.81B
Operating profit 14.00%6.59B8.79%22.89B0.38%5.78B0.06%21.04B-7.48%4.6B1.43%5.76B13.11%21.03B24.37%5.48B7.64%4.9B14.95%4.98B
Net non-operating interest income expense 80.90%161M188.16%438M4,350.00%89M442.86%152M288.89%35M-50.00%2M-22.22%28M-43.75%9M0.00%6M12.50%9M
Non-operating interest income 78.35%173M154.26%478M870.00%97M241.82%188M246.15%45M-23.08%10M-5.17%55M-19.05%17M9.09%12M-7.14%13M
Non-operating interest expense 50.00%12M11.11%40M0.00%8M33.33%36M150.00%10M-11.11%8M22.73%27M60.00%8M20.00%6M-33.33%4M
Other net income (expense)
Special income (charges) ----79.10%-14M--034.31%-67M--066.22%-25M84.98%-102M-1,450.00%-27M99.89%-1M--0
-Less:Other special charges ------14M--------------------------------
-Write off ------0--0-34.31%67M--0-66.22%25M277.78%102M1,450.00%27M--1M--0
Other non- operating income (expenses) 0.00%13M90.00%133M116.67%13M48.94%70M100.00%10M-72.73%6M435.71%47M114.67%11M-65.38%9M-70.59%5M
Income before tax 12.18%6.73B10.55%23.6B0.35%6B1.91%21.35B-10.85%4.58B10.57%5.97B18.70%20.95B32.35%5.5B35.72%4.91B19.20%5.14B
Income tax 10.24%2.08B16.14%7.24B1.56%1.89B-0.84%6.23B-5.09%1.45B18.59%1.86B24.72%6.29B47.57%1.67B41.87%1.52B16.07%1.53B
Net income 13.09%4.65B8.26%16.37B-0.22%4.11B3.09%15.12B-13.27%3.13B7.30%4.12B16.29%14.66B26.61%3.83B33.18%3.39B20.54%3.61B
Net income continuous Operations 13.07%4.65B8.25%16.37B-0.19%4.11B3.09%15.12B-13.30%3.13B7.30%4.12B16.29%14.67B26.65%3.83B33.14%3.39B20.57%3.61B
Minority interest income 0000-91.67%1M00200.00%1M
Net income attributable to the parent company 13.09%4.65B8.26%16.37B-0.22%4.11B3.10%15.12B-13.27%3.13B7.32%4.12B16.39%14.66B26.49%3.83B33.23%3.39B20.50%3.61B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 13.09%4.65B8.26%16.37B-0.22%4.11B3.10%15.12B-13.27%3.13B7.32%4.12B16.39%14.66B26.49%3.83B33.23%3.39B20.50%3.61B
Basic earnings per share 13.16%23.828.25%83.83-0.22%21.053.09%77.44-13.29%16.037.31%21.096716.45%75.116726.54%19.596733.13%17.373320.54%18.4867
Diluted earnings per share 13.16%23.828.25%83.83-0.22%21.053.09%77.44-13.29%16.037.31%21.096716.45%75.116726.52%19.594233.40%17.373320.67%18.4867
Dividend per share 07.41%38.666708.00%3622.73%18028.21%33.333324.44%18.6667033.33%14.6667
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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