• Operating Highlights

    Current Status

  • CFO Message
  • Market Data

Millions of yen
except
per share data

Dentsu Inc.
Years ended March 31
 
2011/3
 
2012/3
 
2013/3
 
2014/3
 
2015/3
For the year:          
Net sales 1,396,798 1,404,663 1,412,376 1,515,062 1,535,105
Cost of sales 1,203,669 1,210,027 1,214,508 1,295,669 1,311,939
Gross profit 193,129 194,636 197,867 219,393 223,165
Selling, general and administrative expenses 159,329 162,942 162,101 168,813 170,743
Operating income 33,799 31,693 35,766 50,579 52,421
Ordinary income 40,312 40,654 39,091 69,667 76,458
Income before income taxes 26,551 61,642 42,489 68,361 88,424
Net income 17,471 42,212 28,189 46,953 63,950
At year-end:          
Total assets 1,011,538 1,065,664 1,409,387 1,482,661 1,649,418
Total shareholders’ equity 415,206 463,098 492,505 651,629 776,525
Per share data (yen):          
Net income 70.12 169.42 113.14 170.49 221.77
Cash dividends 29.5 31 32 33 55
Ratios (%):          
Operating margin(1) 17.5 16.3 18.1 23.1 23.5
Return on equity (ROE)(2) 4.3 9.6 5.9 8.2 9.0
Return on assets (ROA)(3) 4.0 3.9 3.2 4.8 4.9
Equity ratio(4) 41.0 43.5 34.9 44.0 47.1
Dividend payout ratio(5) 42.1 18.3 28.3 19.4 24.8
Notes:
(1)
Operating margin = Operating income ÷ Gross profit × 100
(2)
ROE = Net income ÷ Average total shareholders’ equity based on total shareholders’ equity at the beginning and end of the fiscal year × 100
(3)
ROA = Ordinary income ÷ Average total assets based on total assets at the beginning and end of the fiscal year × 100
(4)
Equity ratio = Total shareholders’ equity ÷ Total assets × 100
(5)
Dividend payout ratio = Cash dividend per share ÷ Net income per share × 100
  • Net Sales

    (Years ended March 31)

  • Gross Profit

    (Years ended March 31)

  • Operating Income and Operating Margin

    (Years ended March 31)

  • Net Income and ROE

    (Years ended March 31)

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