Dentsu Group Inc.
Notice Regarding Transfer of Fixed Asset (Dentsu Ginza Building) and Recognition of Transfer Gain
Dentsu Group Inc. has resolved to transfer the Dentsu Ginza Building and expects to record a transfer gain of approximately 30 billion yen in fiscal year 2026.
Key Figures
- Transfer Gain Approximately 30 billion yen
- Net Income Attributable to Owners of Parent Approximately plus 22 billion yen
AI要約
Key Announcement Details
At the Board of Directors meeting held on December 24, 2025, Dentsu Group Inc. resolved to transfer the Dentsu Ginza Building located in Ginza 7-chome, Chuo-ku, Tokyo (completed in 1933, site area 696.64㎡, reinforced concrete block construction), and executed the transfer agreement on the same day. The transferee is undisclosed due to a confidentiality agreement, and there are no capital or personnel relationships. The transfer is scheduled for January 30, 2026. The purpose of the transfer is to meet funding needs, reduce costs such as repair expenses and fixed asset taxes, and realize a sustainable business structure through the efficient management of assets.
Impact on Investors
As a result of this transfer, a transfer gain of approximately 30 billion yen is expected to be recorded in fiscal year 2026. Under IFRS consolidated earnings, an approximately 30 billion yen positive impact on operating income and approximately 22 billion yen positive impact on net income attributable to owners of the parent are anticipated. There will be no impact on adjusted operating income or adjusted net income. The consolidated earnings forecast for fiscal year 2026 will be announced with the full-year financial results for fiscal year 2025 in February 2026. Going forward, we will continue to strengthen our financial base and improve capital efficiency through asset optimization, aiming for sustainable enhancement of corporate value.