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OTSUKA, Jan-Mar (1Q) Ordinary Profit Increases by 24%

Wed Apr 30, 2025 3:30 pm JST Earnings

4768 OTSUKA CORPORATION 【J-GAAP】

Earnings Report

OTSUKA CORPORATION <4768> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 23.9% from the same period last year, reaching 21.8 billion yen. However, the progress rate toward the plan for the six months ending June (1H) of 45.7 billion yen was 47.8%, almost the same as the five-year average of 47.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 6.5% in the same period last year to 6.7%.

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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 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%

Current Period Guidance

H1 Results

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

Current Period Guidance

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

Quarterly Results

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

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