Dentsu Soken Inc.
Fiscal Year Ending December 2026 Q3 Earnings Presentation
Net sales increased by +10.4% year-over-year, operating income rose by +9.9%. Orders received grew by +8.7% and order backlog increased by +20.7%. Full-year forecast revised upward: net sales from 164,865 million yen to 182,000 million yen, operating income from 22,888 million yen to 25,500 million yen. Segments driving growth include Financial Solutions, Business Solutions and Communication IT. Headcount at the end of Q3 increased to 4,860 people.
Key Figures
- Net Sales: 133,752 million yen (Year-over-Year +10.4%)
- Operating Income: 17,890 million yen (Year-over-Year +9.9%)
- Net Income Attributable to Owners of Parent (quarter): 13,115 million yen (Year-over-Year +11.9%)
AI要約
Overview of Results
For the cumulative third quarter of the fiscal year ending December 2026, net sales were 133,752 million yen (Year-over-Year +10.4%), operating income was 17,890 million yen (Year-over-Year +9.9%), and quarterly net income was 13,115 million yen (Year-over-Year +11.9%). Orders received increased by +8.7% year-over-year and order backlog rose by +20.7%, showing steady accumulation. By segment, Financial Solutions, Business Solutions and Communication IT contributed strongly to growth.
Outlook and Capital Allocation
The full-year forecast has been revised upward, with net sales raised from 164,865 million yen to 182,000 million yen. Operating income has been increased from 22,888 million yen to 25,500 million yen. Fourth-quarter expected net sales are 48,247 million yen and expected operating income is 7,609 million yen, indicating solid progress compared with the initial plan.
Net Sales Trend
Operating Income Trend
Revenue by Segment
Operating Margin Trend
Forecast vs Actual Comparison
Dentsu Soken Inc.
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