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DENTSU SOKEN, 9% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Raised by 8 yen

Wed Feb 12, 2025 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 February 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 0.7% from the previous period to 21 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 9.0% to 23 billion yenExpected to reach record high profits for the first time in two years. This will be the ninth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 116 yen, an increase of 8 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 20.4% from the same period last year, reaching 6.68 billion yen. The operating profit margin rose from 14.7% in the same period last year to 16.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 129,054 18,590 18,354 12,598 193.5 78 Feb 10, 2023 J-GAAP
Dec, 2023 142,608 21,028 21,244 14,663 225.4 100 Feb 14, 2024 J-GAAP
Dec, 2024 152,642 21,039 21,093 15,117 232.3 108 Feb 12, 2025 J-GAAP
YoY +7.0% +0.1% -0.7% +3.1% +3.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 152,642 21,039 21,093 15,117 232.3 108 Jan 29, 2025 J-GAAP
Dec, 2024 Results 152,642 21,039 21,093 15,117 232.3 108 Feb 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 74,235 10,360 10,262 7,248 111.4 54 Jul 31, 2024 J-GAAP
Jan - Jun, 2025 Guidance 83,000 11,500 11,500 8,000 122.9 58 Feb 12, 2025 J-GAAP
YoY +11.8% +11.0% +12.1% +10.4% +10.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 142,608 21,028 21,244 14,663 225.4 100 Feb 14, 2024 J-GAAP
Dec, 2024 152,642 21,039 21,093 15,117 232.3 108 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 170,000 23,000 23,000 16,000 245.9 116 Feb 12, 2025 J-GAAP
YoY +11.4% +9.3% +9.0% +5.8% +5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 37,341 5,477 5,549 3,825 58.8 14.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 37,099 5,757 5,734 4,118 63.3 15.5 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 37,136 4,603 4,528 3,130 48.1 12.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 37,996 4,103 4,151 2,826 43.4 10.8 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 40,411 6,576 6,680 5,043 77.5 16.3 Feb 12, 2025 J-GAAP
YoY +8.2% +20.1% +20.4% +31.8% +31.8%

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