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Otsuka, Jan-Sep (Cumulative 3Q) Net Income Increases by 55%, Jul-Sep Net Income Increases by 48%

Fri Oct 31, 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 October 31st (13:30). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 297 billion yen, an increase 55.3% compared to the same period last year. Progress toward the full-year plan of 330 billion yen was 90.2%, almost the same as the five-year average of 91.8%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to December period (4Q) is expected to significant drop 78.6% from the same period last year to 32.3 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated net income increased 48.0% from the same period last year, reaching 124 billion yen. The operating profit margin rose from 21.7% in the same period last year to 25.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 1,479,080 202,650 213,208 161,713 298.0 149.5 Oct 31, 2023 IFRS
Jan - Sep, 2024 1,730,076 261,045 256,015 191,672 353.3 76.2 Oct 31, 2024 IFRS
Jan - Sep, 2025 1,818,743 407,421 392,772 297,658 560.8 ー Oct 31, 2025 IFRS
YoY +5.1% +56.1% +53.4% +55.3% +58.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 1,199,234 207,882 ー 156,471 296.3 70 Jul 31, 2025 IFRS
Jul - Dec, 2025 New 1,239,234 209,882 ー 156,471 296.3 70 Oct 31, 2025 IFRS
Revision Rate +3.3% +1.0% － 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 2,380,000 450,000 ー 330,000 624.8 140 Jul 31, 2025 IFRS
Dec, 2025 New 2,420,000 452,000 ー 330,000 624.8 140 Oct 31, 2025 IFRS
Revision Rate +1.7% +0.4% － 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,220,931 197,285 193,659 235,325 434.7 60 Feb 14, 2025 IFRS
Jul - Dec, 2025 Guidance 1,239,234 209,882 ー 156,471 296.3 70 Oct 31, 2025 IFRS
YoY +1.5% +6.4% － -33.5% -31.8%

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 2,420,000 452,000 ー 330,000 624.8 140 Oct 31, 2025 IFRS
YoY +3.9% +39.7% － -3.8% -1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 597,926 117,698 112,976 88,532 166.4 19.7 Jul 31, 2025 IFRS
Jul - Sep, 2025 637,977 165,303 166,429 124,129 233.9 25.9 Oct 31, 2025 IFRS
YoY +2.7% +22.7% +46.2% +48.0% +51.3%

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