Financial Summary for FY2011
and Outlook for FY2012

Consolidated SG&A

  • This graph shows the factors behind the change in consolidated SG&A.
    1. The SG&A of the parent company increased by 3.6 billion yen.
      An increase in the number of personnel led to a rise in both personnel and operating expenses compared with the previous year. As for depreciation and amortization, there was a decline in amortization for software.
    2. As for consolidated subsidiaries in Japan, personnel expenses at cci and at Dentsu Inc.'s five regional subsidiaries rose, following a recovery in earnings results.
      Overseas, personnel and operating expenses rose at companies under the DHUSA umbrella (Dentsu McGarry Bowen as well as Dentsu Innovation Interactive) where revenue is increasing.
    3. Newly consolidated companies saw a rise of 3.8 billion yen, with Firstborn Multimedia topping the list followed by the Steak Group and XrossFace.
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