Dentsu Soken Past Earnings Performance

Past criteria checks 4/6

Dentsu Soken has been growing earnings at an average annual rate of 20.1%, while the IT industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 8.6% per year. Dentsu Soken's return on equity is 16.6%, and it has net margins of 9.8%.

Key information

20.1%

Earnings growth rate

20.1%

EPS growth rate

IT Industry Growth	22.4%
Revenue growth rate	8.6%
Return on equity	16.6%
Net Margin	9.8%
Next Earnings Update	31 Oct 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Dentsu Soken makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:IFMN.F Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	146,994	14,465	32,557
31 Mar 24	144,928	14,944	31,463
31 Dec 23	142,608	14,663	30,752
30 Sep 23	140,513	13,862	30,670
30 Jun 23	137,445	13,016	29,765
31 Mar 23	133,851	12,402	29,320
31 Dec 22	129,054	12,598	28,223
30 Sep 22	126,009	12,096	27,427
30 Jun 22	119,250	11,580	27,245
31 Mar 22	114,572	10,456	26,507
31 Dec 21	112,085	8,944	26,479
30 Sep 21	108,381	7,766	25,887
30 Jun 21	107,952	7,242	25,710
31 Mar 21	109,808	7,823	25,590
31 Dec 20	108,679	7,362	25,300
30 Sep 20	107,898	7,084	25,279
30 Jun 20	106,514	7,326	24,662
31 Mar 20	104,010	6,543	24,098
31 Dec 19	100,679	6,226	23,497
30 Sep 19	99,362	6,559	22,752
30 Jun 19	97,123	5,958	22,472
31 Mar 19	92,842	5,392	22,044
31 Dec 18	91,024	5,187	21,884
30 Sep 18	88,823	5,467	20,878
30 Jun 18	85,984	4,278	20,780
31 Mar 18	84,739	4,593	20,424
31 Dec 17	83,423	4,438	20,219
30 Sep 17	81,211	4,131	20,220
30 Jun 17	80,730	4,854	19,831
31 Mar 17	79,557	4,358	19,698
31 Dec 16	79,783	4,580	19,638
31 Dec 15	81,243	4,507	19,252
30 Sep 15	80,209	2,974	18,367
30 Jun 15	79,810	2,527	18,193
31 Mar 15	78,267	2,166	17,886
31 Dec 14	77,154	2,576	17,717
30 Sep 14	74,706	2,474	17,797
30 Jun 14	73,175	2,273	18,113
31 Mar 14	73,970	2,871	18,261
31 Dec 13	74,015	2,595	18,525
30 Sep 13	73,984	2,607	18,507

Quality Earnings: IFMN.F has high quality earnings.

Growing Profit Margin: IFMN.F's current net profit margins (9.8%) are higher than last year (9.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IFMN.F's earnings have grown significantly by 20.1% per year over the past 5 years.

Accelerating Growth: IFMN.F's earnings growth over the past year (11.1%) is below its 5-year average (20.1% per year).

Earnings vs Industry: IFMN.F earnings growth over the past year (11.1%) exceeded the IT industry -8.2%.

Return on Equity

High ROE: IFMN.F's Return on Equity (16.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/08/26 01:35
End of Day Share Price	2024/05/29 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Dentsu Soken Inc. is covered by 13 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Mitsunobu Tsuruo	Citigroup Inc
Jay Defibaugh	CLSA
Nobumasa Morimoto	Credit Suisse