Year To Quarter End Statement Of Income

DENTSU GROUP INC. - Filing #7270314

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Year to quarter end statement of income
Statement of income
Operating profit (loss)	—	—	—	—	—	64,485,000,000 JPY	—	65,410,000,000 JPY	—	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	4,439,000,000 JPY	—	4,671,000,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	—	2,738,000,000 JPY	—	488,000,000 JPY	—	—	—	—
Non-operating expenses	—	—	—	—	—	4,254,000,000 JPY	—	2,742,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	64,670,000,000 JPY	—	67,339,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	21,101,000,000 JPY	—	7,472,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	305,767,000,000 JPY	—	24,059,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	-219,995,000,000 JPY	—	50,752,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	-9,494,000,000 JPY	—	-2,814,000,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	10,671,000,000 JPY	—	-7,746,000,000 JPY	—	—	—	—
Income taxes	—	—	—	—	—	1,177,000,000 JPY	—	-10,561,000,000 JPY	—	—	—	—
Profit (loss)	-221,172,000,000 JPY	JPY	-221,172,000,000 JPY	-221,172,000,000 JPY	JPY	-221,172,000,000 JPY	61,313,000,000 JPY	61,313,000,000 JPY	61,313,000,000 JPY	JPY	61,313,000,000 JPY	JPY