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DENTSU SOKEN, Jan-Mar (1Q) Ordinary Profit Increases by 12%

Tue Apr 28, 2026 3:30 pm JST Earnings

4812 DENTSU SOKEN INC. 【J-GAAP】

Earnings Report

DENTSU SOKEN INC. <4812> [TSE Prime] announced its financial results after the market closed on April 28th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 12.2% from the same period last year, reaching 6.72 billion yen. Progress toward the plan for the six months ending June (first half) of 12.3 billion yen was 54.7%, almost the same as the five-year average of 55.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 14.4% in the same period last year to 15.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 37,099 5,757 5,734 4,118 21.1 55.9 Apr 26, 2024 J-GAAP
Jan - Mar, 2025 40,244 5,779 5,995 4,109 21.1 54.0 Apr 30, 2025 J-GAAP
Jan - Mar, 2026 43,820 6,588 6,725 4,648 23.8 54.7 Apr 28, 2026 J-GAAP
YoY +8.9% +14.0% +12.2% +13.1% +13.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 80,239 10,661 11,109 7,684 39.4 19.33 Jul 30, 2025 J-GAAP
Jan - Jun, 2026 Guidance 87,000 12,000 12,300 8,500 43.6 22.50 Feb 12, 2026 J-GAAP
YoY +8.4% +12.6% +10.7% +10.6% +10.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 152,642 21,039 21,093 15,117 77.4 36 Feb 12, 2025 J-GAAP
Dec, 2025 164,865 22,888 23,618 16,365 83.8 40 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 182,000 25,500 26,100 18,000 92.2 45 Feb 12, 2026 J-GAAP
YoY +10.4% +11.4% +10.5% +10.0% +10.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 40,244 5,779 5,995 4,109 21.1 14.4 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 39,995 4,882 5,114 3,575 18.3 12.2 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 40,912 5,616 5,783 4,032 20.7 13.7 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 43,714 6,611 6,726 4,649 23.8 15.1 Feb 12, 2026 J-GAAP
Jan - Mar, 2026 43,820 6,588 6,725 4,648 23.8 15.0 Apr 28, 2026 J-GAAP
YoY +8.9% +14.0% +12.2% +13.1% +13.2%

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