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OTSUKA, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 26%, Jul-Sep Ordinary Profit Increases by 27%

Fri Oct 31, 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 October 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 26.0% from the same period last year, reaching 68.0 billion yen. Progress toward the full-year plan of 86.6 billion yen was 78.6%, also surpassing the five-year average of 73.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 15.5% from the same period last year to 18.5 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew 26.9% from the same period last year, reaching 17.9 billion yen. The operating profit margin improved from 5.3% in the same period last year to 5.6%.

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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 740,058 47,390 48,846 33,135 87.4 75.7 Oct 31, 2023 J-GAAP
Jan - Sep, 2024 822,262 52,169 54,015 36,631 96.6 71.1 Oct 31, 2024 J-GAAP
Jan - Sep, 2025 1,005,719 66,529 68,071 46,531 122.7 78.6 Oct 31, 2025 J-GAAP
YoY +22.3% +27.5% +26.0% +27.0% +27.0%

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 537,946 35,517 36,079 26,551 70.0 80 Feb 3, 2025 J-GAAP
Jul - Dec, 2025 Guidance 565,868 37,027 36,501 24,573 64.8 40 Aug 1, 2025 J-GAAP
YoY +5.2% +4.3% +1.2% -7.4% -7.5%

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 1,261,000 86,200 86,600 58,700 154.8 85 Aug 1, 2025 J-GAAP
YoY +13.8% +15.9% +14.1% +9.8% +9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 379,591 27,998 28,247 19,636 51.8 7.4 Aug 1, 2025 J-GAAP
Jul - Sep, 2025 310,587 17,356 17,972 12,404 32.7 5.6 Oct 31, 2025 J-GAAP
YoY +23.0% +30.2% +26.9% +27.9% +27.9%

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