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OTSUKA, 2% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 Yen, This Fiscal Year to Increase Dividend by 5 Yen

Mon Feb 2, 2026 3:30 pm JST Earnings

4768 OTSUKA CORPORATION 【J-GAAP】

Earnings Report

OTSUKA CORPORATION <4768> [TSE Prime] announced its financial results after the market closed on February 2nd (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 20.5% from the previous period to 91.5 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 1.6% from the previous period to 90.1 billion yen.

At the same time, the company increased the annual dividend for the previous term from 85 yen to 90 yen (compared to 80 yen in the prior term), and has decided to increase the dividend this fiscal year to 95 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 7.0% from the same period last year, reaching 23.4 billion yen. However, the operating profit margin worsened from 7.8% in the same period last year to 7.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 977,370 62,959 64,517 47,448 125.1 67.50 Feb 1, 2024 J-GAAP
Dec, 2024 1,107,668 74,360 75,931 53,481 141.0 80 Feb 3, 2025 J-GAAP
Dec, 2025 1,322,791 89,943 91,525 64,303 169.6 90 Feb 2, 2026 J-GAAP
YoY +19.4% +21.0% +20.5% +20.2% +20.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 1,261,000 86,200 86,600 58,700 154.8 85 Aug 1, 2025 J-GAAP
Dec, 2025 Results 1,322,791 89,943 91,525 64,303 169.6 90 Feb 2, 2026 J-GAAP
Revision Rate +4.9% +4.3% +5.7% +9.5% +9.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 695,132 49,173 50,099 34,127 90.0 45 Aug 1, 2025 J-GAAP
Jan - Jun, 2026 Guidance 689,300 48,700 48,800 33,250 87.7 50 Feb 2, 2026 J-GAAP
YoY -0.8% -1.0% -2.6% -2.6% -2.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 1,107,668 74,360 75,931 53,481 141.0 80 Feb 3, 2025 J-GAAP
Dec, 2025 1,322,791 89,943 91,525 64,303 169.6 90 Feb 2, 2026 J-GAAP
Dec, 2026 Guidance 1,311,000 90,000 90,100 61,130 161.2 95 Feb 2, 2026 J-GAAP
YoY -0.9% +0.1% -1.6% -4.9% -4.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 285,406 22,191 21,916 16,850 44.4 7.8 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 315,541 21,175 21,852 14,491 38.2 6.7 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 379,591 27,998 28,247 19,636 51.8 7.4 Aug 1, 2025 J-GAAP
Jul - Sep, 2025 310,587 17,356 17,972 12,404 32.7 5.6 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 317,072 23,414 23,454 17,772 46.9 7.4 Feb 2, 2026 J-GAAP
YoY +11.1% +5.5% +7.0% +5.5% +5.5%

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