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Otsuka, Jan-Mar (1Q) Net Income Increases by 10%

Wed Apr 30, 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 April 30th (13:30). The consolidated net income for the first quarter of the fiscal year ending December 2025 (January to March) increased 9.8% from the same period last year, reaching 84.9 billion yen. The progress rate toward the plan for the six months ending June (1H) of 147 billion yen was 57.8%, also surpassing the five-year average of 51.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 17.7% in the same period last year to 21.3%.

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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, 2023 448,344 76,779 79,242 61,430 113.2 57.1 May 12, 2023 IFRS
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 57.3 Apr 30, 2025 IFRS
YoY +12.2% +35.2% +13.3% +9.8% +11.2%

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
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
Jan - Mar, 2025 582,840 124,420 113,367 84,997 158.6 21.3 Apr 30, 2025 IFRS
YoY +12.2% +35.2% +13.3% +9.8% +11.2%

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