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OTSUKA CORPORATION(4768) Financial Results

4768
TSE Prime
OTSUKA CORPORATION
2,925.0
JPY
+59.5
(+2.08%)
May 7, 3:30 pm JST
20.46
USD
May 7, 2:30 am EDT
Result
PTS
outside of trading hours
2,933.7
May 7, 3:24 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 851,894 55,827 57,567 39,927 105.3 60 Feb 1, 2022 J-GAAP
Dec, 2022 861,022 54,768 56,639 40,022 105.6 62.50 Feb 1, 2023 J-GAAP
Dec, 2023 977,370 62,959 64,517 47,448 125.1 67.50 Feb 1, 2024 J-GAAP
Dec, 2024 1,107,668 74,360 75,931 53,481 141.0 80 Feb 3, 2025 J-GAAP
Dec, 2025 Guidance 1,213,000 82,300 82,200 55,000 145.0 85 Feb 3, 2025 J-GAAP
YoY +9.5% +10.7% +8.3% +2.8% +2.8%
All-Time High
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 1,107,668 74,360 75,931 53,481 141.0
Fiscal Year Dec, 2024 Dec, 2024 Dec, 2024 Dec, 2024 Dec, 2024
First Half
Result
Guidance History
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2022 445,336 30,778 31,747 22,848 60.3 0 Aug 1, 2022 J-GAAP
Jan - Jun, 2023 521,056 36,712 37,623 25,417 67.0 0 Aug 1, 2023 J-GAAP
Jan - Jun, 2024 569,722 38,843 39,852 26,930 71.0 0 Aug 1, 2024 J-GAAP
Jan - Jun, 2025 Guidance 647,100 45,300 45,730 30,420 80.2 45 Feb 3, 2025 J-GAAP
YoY +13.6% +16.6% +14.7% +13.0% +13.0%
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 54,768 20,841 29,196 -8,355 -23,307 203,274 38.87 J-GAAP
Dec, 2023 62,959 50,176 71,649 -21,473 -23,839 229,615 40.87 J-GAAP
Dec, 2024 74,360 25,762 37,711 -11,949 -25,891 229,488 34.05 J-GAAP
Actual Performance and Financial Trends
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 242,609 16,875 17,431 11,591 30.6 46.3 May 1, 2023 J-GAAP
Jan - Mar, 2024 266,664 17,242 17,641 11,679 30.8 44.3 Apr 30, 2024 J-GAAP
Jan - Mar, 2025 315,541 21,175 21,852 14,491 38.2 47.8 Apr 30, 2025 J-GAAP
YoY +18.3% +22.8% +23.9% +24.1% +24.1%
Quarterly Results
Result
Growth Rate
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2023 278,447 19,837 20,192 13,826 36.5 7.1 Aug 1, 2023 J-GAAP
Jul - Sep, 2023 219,002 10,678 11,223 7,718 20.4 4.9 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 237,312 15,569 15,671 14,313 37.8 6.6 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 266,664 17,242 17,641 11,679 30.8 6.5 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 303,058 21,601 22,211 15,251 40.2 7.1 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 252,540 13,326 14,163 9,701 25.6 5.3 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 285,406 22,191 21,916 16,850 44.4 7.8 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 315,541 21,175 21,852 14,491 38.2 6.7 Apr 30, 2025 J-GAAP
YoY +18.3% +22.8% +23.9% +24.1% +24.1%
All-Time High Quarterly Results
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 315,541 22,191 22,211 16,850 44.4
Fiscal Year Mar, 2025 Dec, 2024 Jun, 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 1,684.53 61.1 523,016 319,388 288,660 0.02 Feb 1, 2023 J-GAAP
Dec, 2023 1,809.66 61.1 561,805 343,112 311,537 0.02 Feb 1, 2024 J-GAAP
Dec, 2024 977.84 55.0 673,903 370,799 339,422 0.02 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 ー 51.9 685,990 356,337 323,578 0.02 Apr 30, 2025 J-GAAP