Financial Summary for 1H/FY2011

Consolidated Financial Results

  • Production in Japan continued to recover from the decline that resulted from the Great East Japan Earthquake. However, the future of the Japanese economy remains uncertain.
  • Under such circumstances, events such as the 13th IAAF World Championships and the 14th FINA World Championships provided opportunities for the Dentsu Group to pursue aggressive business activities.
  • In summary, the Group posted consolidated net sales (billings) of 863.3 billion yen (a decrease of 0.6% compared with the same period of the previous fiscal year), gross profit of 149.3 billion yen (an increase of 2.4%) and a gross profit margin of 17.3%, up half a percentage point compared with the same period of the previous fiscal year.
  • The Group posted selling, general and administrative expenses (SG&A) of 134.8 billion yen (an increase of 5.1% compared with the same period of the previous fiscal year) and operating income of 14.5 billion yen (a decrease of 17.2%).
  • The Group posted ordinary income of 19.6 billion yen (an increase of 18.0% compared with the same period of the previous fiscal year), income before income taxes and minority interests of 15.5 billion yen (an increase of 372.8%), net income of 8.0 billion yen (an increase of 179.9%) and comprehensive income of 10.6 billion yen.
  • The factor for the increase in income before income taxes and minority interests was an extraordinary loss, including amortization of goodwill and impairment loss, posted in the same period of the previous fiscal year.
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