kabutan

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

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%.

Kabutan News

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 1,174,000 200,000 198,000 147,000 278.3 60 Feb 14, 2025 IFRS
YoY +5.9% +58.4% +39.2% +36.4% +40.1%

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 275,000 520.7 120 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% － － － －

Related Articles