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OTSUKA, Jan-Mar (1Q) Ordinary Profit Increases by 11%

Thu Apr 30, 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 April 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 11.3% from the same period last year, reaching 24.3 billion yen. Progress toward the plan for the six months ending June (first half) of 48.8 billion yen was 49.8%, exceeding the five-year average of 45.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 6.7% in the same period last year to 6.8%.

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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 266,664 17,242 17,641 11,679 30.8 44.3 Apr 30, 2024 J-GAAP
Jan - Mar, 2025 315,541 21,175 21,852 14,491 38.2 43.6 Apr 30, 2025 J-GAAP
Jan - Mar, 2026 344,753 23,505 24,312 16,688 44.0 49.8 Apr 30, 2026 J-GAAP
YoY +9.3% +11.0% +11.3% +15.2% +15.1%

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
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
Jan - Mar, 2026 344,753 23,505 24,312 16,688 44.0 6.8 Apr 30, 2026 J-GAAP
YoY +9.3% +11.0% +11.3% +15.2% +15.1%

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