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Otsuka, Jan-Mar (1Q) Net Income Increases by 16%

Tue Apr 28, 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 April 28th (13:30). The consolidated net income for the first quarter of the fiscal year ending December 2026 (January to March) increased 15.7% from the same period last year, reaching 98.3 billion yen. Progress toward the plan for the six months ending June (first half) of 128 billion yen was 76.8%, also surpassing the five-year average of 52.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 21.3% in the same period last year to 20.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 519,517 92,021 100,079 77,377 142.6 70.4 Apr 30, 2024 IFRS
Jan - Mar, 2025 582,840 124,420 113,367 84,997 158.6 50.1 Apr 30, 2025 IFRS
Jan - Mar, 2026 630,342 126,287 130,226 98,348 186.3 ー Apr 28, 2026 IFRS
YoY +8.2% +1.5% +14.9% +15.7% +17.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2026 Prev 2,520,000 360,000 353,000 265,000 502.5 140 Feb 13, 2026 IFRS
Dec, 2026 New 2,520,000 360,000 ー 265,000 502.5 140 Apr 28, 2026 IFRS
Revision Rate 0.0% 0.0% － 0.0% 0.0%

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 128,000 242.7 70 Feb 13, 2026 IFRS
YoY +3.2% -27.7% － -26.2% -25.6%

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 ー 265,000 502.5 140 Apr 28, 2026 IFRS
YoY +2.1% -24.9% － -27.0% -26.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 630,342 126,287 130,226 98,348 186.3 20.0 Apr 28, 2026 IFRS
YoY +8.2% +1.5% +14.9% +15.7% +17.5%

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