Dentsu Group Inc.
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Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Mar 2024 Dec 2023
Total assets 3.1T 3.7T 3.6T 3.6T
Current assets 2.0T 2.1T 2.1T 2.1T
Cash
Cash equivalents
Cash and cash equivalents 369.2B 299.5B 275.1B 390.7B
Other short term investments 22.4B 31.4B 23.2B 23.1B
Accounts receivable 1.4T 1.6T 1.6T 1.5T
Other receivables
Inventory 17.5B 16.1B 13.1B 6.4B
Prepaid assets
Restricted cash
Assets held for sale 43.5B 90.4B 76.7B 80.4B
Hedging assets
Other current assets 61.2B 69.6B 70.3B 62.5B
Non current assets 1.1T 1.6T 1.6T 1.5T
Properties 151.6B 171.9B 170.8B 168.7B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 1.4T 2.1T 2.0T 1.9T
Investment properties
Financial assets
Intangible assets 184.5B 226.7B 234.1B 238.7B
Investments and advances
Other non current assets 34.8B 20.9B 21.1B 22.1B
Total liabilities 2.5T 2.8T 2.7T 2.7T
Current liabilities 1.8T 1.9T 1.9T 1.9T
Accounts payable 1.3T 1.5T 1.4T 1.5T
Accrued expenses
Short term debt 187.1B 74.4B 122.7B 39.2B
Deferred revenue
Tax payable 29.4B 31.1B 25.1B 28.1B
Pensions
Other current liabilities 166.6B 190.1B 177.1B 189.3B
Non current liabilities 655.1B 833.3B 786.8B 781.7B
Long term provisions 18.5B 17.1B 17.7B 18.0B
Long term debt 372.4B 484.2B 450.1B 455.2B
Provision for risks and charges
Deferred liabilities 39.4B 43.9B 47.9B 48.3B
Derivative product liabilities
Other non current liabilities 4.5B 4.8B 5.7B 5.6B
Shareholders equity
Common stock 74.6B 74.6B 74.6B 74.6B
Retained earnings 276.7B 569.3B 573.6B 568.8B
Other shareholders equity
Total shareholders equity 650.1B 977.6B 953.9B 912.8B
Additional paid in capital 75.5B 75.1B 74.7B 75.1B
Treasury stock 26.5B 39.8B 24.8B 25.0B
Minority interest 71.1B 73.0B 75.1B 71.1B
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