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DENTSU SOKEN, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2%, Exceeded Record Profit Forecast

Wed Jul 30, 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 July 30th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 8.3% from the same period last year, reaching 11.1 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.2%, from the previous forecast of 23.0 billion yen to 23.5 billion yen (compared to 21.0 billion yen in the previous period), increasing the growth rate from 9.0% to 11.4%. The company has further increased its previous forecast of record profits for the first time in two years.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 14.4% from the same period last year, reaching 12.3 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 12.9% from the same period last year, reaching 5.11 billion yen. However, the operating profit margin decreased from 12.4% in the same period last year to 12.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 69,849 10,652 10,785 7,446 114.4 50.8 Jul 31, 2023 J-GAAP
Jan - Jun, 2024 74,235 10,360 10,262 7,248 111.4 48.7 Jul 31, 2024 J-GAAP
Jan - Jun, 2025 80,239 10,661 11,109 7,684 118.1 47.3 Jul 30, 2025 J-GAAP
YoY +8.1% +2.9% +8.3% +6.0% +6.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 83,000 11,500 11,500 8,000 122.9 58 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 80,239 10,661 11,109 7,684 118.1 58 Jul 30, 2025 J-GAAP
Revision Rate -3.3% -7.3% -3.4% -4.0% -3.9%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 170,000 23,000 23,000 16,000 245.9 116 Feb 12, 2025 J-GAAP
Dec, 2025 New 168,000 23,000 23,500 16,200 249.0 116 Jul 30, 2025 J-GAAP
Revision Rate -1.2% 0.0% +2.2% +1.3% +1.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 78,407 10,679 10,831 7,869 120.9 54 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 87,761 12,339 12,391 8,516 130.9 58 Jul 30, 2025 J-GAAP
YoY +11.9% +15.5% +14.4% +8.2% +8.2%

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 168,000 23,000 23,500 16,200 249.0 116 Jul 30, 2025 J-GAAP
YoY +10.1% +9.3% +11.4% +7.2% +7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 40,244 5,779 5,995 4,109 63.2 14.4 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 39,995 4,882 5,114 3,575 54.9 12.2 Jul 30, 2025 J-GAAP
YoY +7.7% +6.1% +12.9% +14.2% +14.2%

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