Otsuka Corporation (TYO:4768)
Japan
· Delayed Price · Currency is JPY 3,079.00
+12.00 (0.39%)
At close: Mar 9, 2026
Otsuka Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,322,791 | 1,107,668 | 977,370 | 861,022 | 851,894 | Upgrade
|
| Revenue Growth (YoY) | 19.42% | 13.33% | 13.51% | 1.07% | 1.86% | Upgrade
|
| Cost of Revenue | 1,070,616 | 883,196 | 773,392 | 676,853 | 675,003 | Upgrade
|
| Gross Profit | 252,175 | 224,472 | 203,978 | 184,169 | 176,891 | Upgrade
|
| Selling, General & Admin | 162,231 | 143,367 | 134,657 | 123,012 | 114,912 | Upgrade
|
| Operating Expenses | 162,231 | 150,255 | 141,013 | 129,397 | 121,058 | Upgrade
|
| Operating Income | 89,944 | 74,217 | 62,965 | 54,772 | 55,833 | Upgrade
|
| Interest Expense | -67 | -55 | -41 | -43 | -44 | Upgrade
|
| Interest & Investment Income | 770 | 483 | 398 | 270 | 239 | Upgrade
|
| Earnings From Equity Investments | 727 | 862 | 825 | 661 | 794 | Upgrade
|
| Currency Exchange Gain (Loss) | 572 | 696 | 362 | 335 | 64 | Upgrade
|
| Other Non Operating Income (Expenses) | -428 | -273 | 4 | 642 | 679 | Upgrade
|
| EBT Excluding Unusual Items | 91,518 | 75,930 | 64,513 | 56,637 | 57,565 | Upgrade
|
| Gain (Loss) on Sale of Investments | -892 | -1,912 | -71 | 596 | 19 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 707 | 460 | 886 | Upgrade
|
| Asset Writedown | -175 | -179 | -271 | -1,185 | -276 | Upgrade
|
| Other Unusual Items | 2 | - | 14 | - | -6 | Upgrade
|
| Pretax Income | 90,453 | 73,839 | 64,892 | 56,508 | 58,188 | Upgrade
|
| Income Tax Expense | 25,255 | 19,614 | 16,804 | 15,998 | 17,718 | Upgrade
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| Earnings From Continuing Operations | 65,198 | 54,225 | 48,088 | 40,510 | 40,470 | Upgrade
|
| Minority Interest in Earnings | -895 | -744 | -640 | -488 | -543 | Upgrade
|
| Net Income | 64,303 | 53,481 | 47,448 | 40,022 | 39,927 | Upgrade
|
| Net Income to Common | 64,303 | 53,481 | 47,448 | 40,022 | 39,927 | Upgrade
|
| Net Income Growth | 20.23% | 12.72% | 18.55% | 0.24% | 1.57% | Upgrade
|
| Shares Outstanding (Basic) | 379 | 379 | 379 | 379 | 379 | Upgrade
|
| Shares Outstanding (Diluted) | 380 | 379 | 379 | 379 | 379 | Upgrade
|
| Shares Change (YoY) | 0.28% | - | - | - | - | Upgrade
|
| EPS (Basic) | 169.57 | 141.04 | 125.13 | 105.54 | 105.29 | Upgrade
|
| EPS (Diluted) | 169.10 | 141.04 | 125.13 | 105.54 | 105.29 | Upgrade
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| EPS Growth | 19.90% | 12.72% | 18.55% | 0.24% | 1.57% | Upgrade
|
| Free Cash Flow | 87,846 | 34,494 | 67,659 | 27,947 | 52,670 | Upgrade
|
| Free Cash Flow Per Share | 231.01 | 90.97 | 178.43 | 73.70 | 138.90 | Upgrade
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| Dividend Per Share | 90.000 | 75.000 | 67.500 | 62.500 | 57.500 | Upgrade
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| Dividend Growth | 20.00% | 11.11% | 8.00% | 8.70% | - | Upgrade
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| Gross Margin | 19.06% | 20.27% | 20.87% | 21.39% | 20.76% | Upgrade
|
| Operating Margin | 6.80% | 6.70% | 6.44% | 6.36% | 6.55% | Upgrade
|
| Profit Margin | 4.86% | 4.83% | 4.86% | 4.65% | 4.69% | Upgrade
|
| Free Cash Flow Margin | 6.64% | 3.11% | 6.92% | 3.25% | 6.18% | Upgrade
|
| EBITDA | 99,284 | 82,651 | 70,899 | 63,062 | 63,815 | Upgrade
|
| EBITDA Margin | 7.51% | 7.46% | 7.25% | 7.32% | 7.49% | Upgrade
|
| D&A For EBITDA | 9,340 | 8,434 | 7,934 | 8,290 | 7,982 | Upgrade
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| EBIT | 89,944 | 74,217 | 62,965 | 54,772 | 55,833 | Upgrade
|
| EBIT Margin | 6.80% | 6.70% | 6.44% | 6.36% | 6.55% | Upgrade
|
| Effective Tax Rate | 27.92% | 26.56% | 25.90% | 28.31% | 30.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.