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Otsuka, 27% Decrease in Net Income for The Current Fiscal Year

Fri Feb 13, 2026 1:30 pm JST Earnings

4578 Otsuka Holdings Co., Ltd. 【IFRS】

Earnings Report

Otsuka Holdings Co., Ltd. <4578> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 13th (13:30). The consolidated net income for the fiscal year ended December 2025 increased by 5.8% from the previous period to 363 billion yen. However, for the fiscal year ending December 2026, the consolidated net income is expected to decrease by 27.0% from the previous period to 265 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated net income significantly dropped to 65.4 billion yen, a 56.8% decrease compared to the same period last year. However, the operating profit margin rose from 10.4% in the same period last year to 11.1%.

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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 2,018,568 139,612 142,655 121,616 224.1 110 Feb 14, 2024 IFRS
Dec, 2024 2,329,861 323,564 335,854 343,120 633.8 120 Feb 14, 2025 IFRS
Dec, 2025 2,468,892 479,375 468,037 363,150 685.1 140 Feb 13, 2026 IFRS
YoY +6.0% +48.2% +39.4% +5.8% +8.1%

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 2,420,000 452,000 ー 330,000 624.8 140 Oct 31, 2025 IFRS
Dec, 2025 Results 2,468,892 479,375 468,037 363,150 685.1 140 Feb 13, 2026 IFRS
Revision Rate +2.0% +6.1% － +10.0% +9.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 1,180,766 242,118 226,343 173,529 326.1 70 Jul 31, 2025 IFRS
Jan - Jun, 2026 Guidance 1,218,000 175,000 ー 128,000 242.4 70 Feb 13, 2026 IFRS
YoY +3.2% -27.7% － -26.2% -25.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 2,329,861 323,564 335,854 343,120 633.8 120 Feb 14, 2025 IFRS
Dec, 2025 2,468,892 479,375 468,037 363,150 685.1 140 Feb 13, 2026 IFRS
Dec, 2026 Guidance 2,520,000 360,000 353,000 265,000 501.8 140 Feb 13, 2026 IFRS
YoY +2.1% -24.9% -24.6% -27.0% -26.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 599,785 62,519 79,839 151,448 279.7 10.4 Feb 14, 2025 IFRS
Jan - Mar, 2025 582,840 124,420 113,367 84,997 158.6 21.3 Apr 30, 2025 IFRS
Apr - Jun, 2025 597,926 117,698 112,976 88,532 166.4 19.7 Jul 31, 2025 IFRS
Jul - Sep, 2025 637,977 165,303 166,429 124,129 233.9 25.9 Oct 31, 2025 IFRS
Oct - Dec, 2025 650,149 71,954 75,265 65,492 123.6 11.1 Feb 13, 2026 IFRS
YoY +8.4% +15.1% -5.7% -56.8% -55.8%

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