kabutan
About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.
minkabu the infonoid
(C) 2024 MINKABU THE INFONOID, Inc.
kabutan

Otsuka Holdings Co., Ltd.(4578) Financial Results

4578
TSE Prime
Otsuka Holdings Co., Ltd.
6,724
JPY
-475
(-6.60%)
Apr 11, 3:30 pm JST
46.71
USD
Apr 11, 2:30 am EDT
Result
ー
PTS
outside of trading hours
6,661
Apr 11, 11:56 pm JST
Summary Chart Historical News Financial Result
Current Period Guidance
Annual
Result
Guidance History
Growth Rate
Profitability
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2021 1,498,276 154,497 163,638 125,463 231.3 100 Feb 10, 2022 IFRS
Dec, 2022 1,737,998 150,323 172,954 133,906 246.8 100 Feb 14, 2023 IFRS
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 Guidance 2,380,000 375,000 ー 275,000 519.3 120 Feb 14, 2025 IFRS
YoY +2.2% +15.9% － -19.9% -18.1%
All-Time High
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 2,329,861 323,564 335,854 343,120 2,727.2
Fiscal Year Dec, 2024 Dec, 2024 Dec, 2024 Dec, 2024 Mar, 2009
First Half
Result
Guidance History
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2022 814,307 67,146 92,788 69,770 128.6 50 Jul 29, 2022 IFRS
Jan - Jun, 2023 947,537 130,690 138,833 102,594 189.1 50 Jul 31, 2023 IFRS
Jan - Jun, 2024 1,108,930 126,279 142,195 107,795 198.6 60 Aug 1, 2024 IFRS
Jan - Jun, 2025 Guidance 1,174,000 200,000 ー 147,000 277.6 60 Feb 14, 2025 IFRS
YoY +5.9% +58.4% － +36.4% +39.8%
Cash Flow
Annual
Fiscal Year Operating Profit Fee Cash Flow Operating Cash Flow Investing Cash Flow Financial Cash Flow Cash & Equivalents Cash Ratio Accounting Standards
Dec, 2022 150,323 130,273 211,848 -81,575 -95,474 471,634 15.20 IFRS
Dec, 2023 139,612 92,694 283,232 -190,538 -60,260 513,341 15.27 IFRS
Dec, 2024 323,564 88,845 354,638 -265,793 -189,367 426,173 11.40 IFRS
Actual Performance and Financial Trends
Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,737,998 150,323 172,954 133,906 246.8 100 Feb 14, 2023 IFRS
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
YoY +15.4% +131.8% +135.4% +182.1% +182.8%
Quarterly Results
Result
Growth Rate
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2023 448,344 76,779 79,242 61,430 113.2 17.1 May 12, 2023 IFRS
Apr - Jun, 2023 499,193 53,911 59,591 41,164 75.9 10.8 Jul 31, 2023 IFRS
Jul - Sep, 2023 531,543 71,960 74,375 59,119 108.9 13.5 Oct 31, 2023 IFRS
Oct - Dec, 2023 539,488 -63,038 -70,553 -40,097 -73.9 -11.7 Feb 14, 2024 IFRS
Jan - Mar, 2024 519,517 92,021 100,079 77,377 142.6 17.7 Apr 30, 2024 IFRS
Apr - Jun, 2024 589,413 34,258 42,116 30,418 56.0 5.8 Aug 1, 2024 IFRS
Jul - Sep, 2024 621,146 134,766 113,820 83,877 154.6 21.7 Oct 31, 2024 IFRS
Oct - Dec, 2024 599,785 62,519 79,839 151,448 279.7 10.4 Feb 14, 2025 IFRS
YoY +11.2% － － － －
All-Time High Quarterly Results
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 621,146 134,766 113,820 151,448 279.7
Fiscal Year Sep, 2024 Sep, 2024 Sep, 2024 Dec, 2024 Dec, 2024
Key Balance Sheet Figures
Fiscal Year BPS Equity Ratio Total Asset Equity Retained Earnings Interest-Bearing Debt Ratio Announce Accounting Standards
Dec, 2022 4,100.84 71.7 3,102,638 2,225,255 1,553,069 0.09 Feb 14, 2023 IFRS
Dec, 2023 4,410.80 71.2 3,361,244 2,393,683 1,621,218 0.09 Feb 14, 2024 IFRS
Dec, 2024 5,089.58 73.1 3,739,251 2,733,580 1,904,404 0.07 Feb 14, 2025 IFRS