Otsuka, 20% Decrease in Net Income for The Current Fiscal Year

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Fri Feb 14, 2025 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 14th (13:30). The consolidated net income for the fiscal year ending December 2024 expanded 2.8 times that of the previous period to 343 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 19.9% from the previous period to 275 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated net income/loss turned to a profit of 151 billion yen (compared to a loss of 40 billion yen in the same period last year). The operating profit/loss margin drastically improved from -11.7% in the same period last year to 10.4%.

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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, 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%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	2,320,000	323,000	335,000	343,000	633.5	120	Feb 7, 2025	IFRS
Dec, 2024 Results	2,329,861	323,564	335,854	343,120	633.8	120	Feb 14, 2025	IFRS
Revision Rate	+0.4%	+0.2%	+0.3%	+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, 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	278.4	60	Feb 14, 2025	IFRS
YoY	+5.9%	+58.4%	－	+36.4%	+40.2%

Current Period Guidance

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 Guidance	2,380,000	375,000	ー	275,000	520.8	120	Feb 14, 2025	IFRS
YoY	+2.2%	+15.9%	－	-19.9%	-17.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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%	－	－	－	－