DENTSU SOKEN INC.
4812・Prime Market・Information & Communication
DENTSU SOKEN INC.4812
DENTSU SOKEN INC.4812
Reference Indicators
Market Cap
5,221¥100M
P/E (Forecast)
—
P/B
5.2x
Dividend Yield (Forecast)
1.69%
ROE
17.1%
EV/EBITDA
18.7x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 112,085 | 129,054 | 142,608 | 152,642 | 164,865 |
Cost of Sales | 72,068 | 82,267 | 90,827 | 96,519 | 104,489 |
Gross Profit | 40,016 | 46,786 | 51,780 | 56,123 | 60,376 |
SG&A Expenses | 26,280 | 28,196 | 30,752 | 35,083 | 37,487 |
Operating Income | 13,736 | 18,590 | 21,028 | 21,039 | 22,888 |
Non-operating Income | 230 | 188 | 267 | 318 | 783 |
Non-operating Expenses | 742 | 424 | 51 | 264 | 53 |
Ordinary Income | 13,224 | 18,354 | 21,244 | 21,093 | 23,618 |
Extraordinary Income | — | 374 | 135 | 326 | — |
Extraordinary Losses | 53 | 1,078 | 429 | 67 | 14 |
Pre-tax Income | 13,171 | 17,651 | 20,951 | 21,351 | 23,604 |
Income Taxes | 4,225 | 5,040 | 6,286 | 6,233 | 7,239 |
Net Income | 8,944 | 12,598 | 14,663 | 15,117 | 16,365 |
EBITDA | 16,725 | 21,693 | 24,228 | 24,859 | 27,491 |
Gross Margin | 35.7% | 36.3% | 36.3% | 36.8% | 36.6% |
Operating Margin | 12.3% | 14.4% | 14.7% | 13.8% | 13.9% |
ROA | 8.3% | 10.3% | 11.0% | 10.3% | 9.9% |
ROE | 14.3% | 18.1% | 18.7% | 17.4% | 17.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 金融ソリューション | 34,832 | 4,459 | 12.8% |
| ビジネスソリューション | 28,013 | 6,994 | 25.0% |
| 製造ソリューション | 61,039 | 7,549 | 12.4% |
| コミュニケーションIT | 40,980 | 3,886 | 9.5% |
| その他 | 0 | 0 | 0.0% |