Otsuka Holdings Co Ltd
TSE:4578
Otsuka Holdings Co Ltd
TSE:4578
Price:
7 199
JPY
3.96%
Market Closed
Market Cap:
4T
JPY
Income Statement
Earnings Waterfall
Otsuka Holdings Co Ltd
Otsuka Holdings Co Ltd
|
Revenue
|
2.3T
JPY
|
|
Cost of Revenue
|
-660.4B
JPY
|
|
Gross Profit
|
1.7T
JPY
|
|
Operating Expenses
|
-1.3T
JPY
|
|
Operating Income
|
416B
JPY
|
|
Other Expenses
|
-72.9B
JPY
|
|
Net Income
|
343.1B
JPY
|
Income Statement
Otsuka Holdings Co Ltd
Otsuka Holdings Co Ltd
Currency: JPY
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 599 424
N/A
|
1 609 377
+1%
|
1 583 758
-2%
|
1 543 165
-3%
|
1 427 375
-8%
|
1 322 561
-7%
|
1 269 223
-4%
|
1 210 317
-5%
|
1 195 547
-1%
|
1 195 474
0%
|
1 203 255
+1%
|
1 224 476
+2%
|
1 239 952
+1%
|
1 254 409
+1%
|
1 262 915
+1%
|
1 269 003
+0%
|
1 291 981
+2%
|
1 311 286
+1%
|
1 344 787
+3%
|
1 372 664
+2%
|
1 396 240
+2%
|
1 421 843
+2%
|
1 420 550
0%
|
1 434 440
+1%
|
1 422 826
-1%
|
1 420 054
0%
|
1 446 198
+2%
|
1 463 284
+1%
|
1 498 276
+2%
|
1 541 795
+3%
|
1 593 767
+3%
|
1 656 976
+4%
|
1 737 998
+5%
|
1 806 032
+4%
|
1 871 227
+4%
|
1 950 959
+4%
|
2 018 568
+3%
|
2 089 741
+4%
|
2 179 960
+4%
|
2 269 563
+4%
|
2 329 861
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(458 932)
|
(455 866)
|
(448 362)
|
(459 350)
|
(452 466)
|
(438 440)
|
(434 733)
|
(414 422)
|
(406 331)
|
(406 254)
|
(409 141)
|
(420 515)
|
(422 473)
|
(427 533)
|
(433 763)
|
(436 147)
|
(441 823)
|
(446 247)
|
(447 185)
|
(449 124)
|
(451 297)
|
(451 672)
|
(449 983)
|
(448 272)
|
(439 749)
|
(444 394)
|
(459 409)
|
(469 904)
|
(495 030)
|
(511 396)
|
(534 109)
|
(563 377)
|
(569 501)
|
(579 936)
|
(583 075)
|
(587 838)
|
(611 219)
|
(626 244)
|
(639 567)
|
(648 606)
|
(660 432)
|
|
| Gross Profit |
1 140 492
N/A
|
1 153 511
+1%
|
1 135 396
-2%
|
1 083 815
-5%
|
974 909
-10%
|
884 121
-9%
|
834 490
-6%
|
795 895
-5%
|
789 216
-1%
|
789 220
+0%
|
794 114
+1%
|
803 961
+1%
|
817 479
+2%
|
826 876
+1%
|
829 152
+0%
|
832 856
+0%
|
850 158
+2%
|
865 039
+2%
|
897 602
+4%
|
923 540
+3%
|
944 943
+2%
|
970 171
+3%
|
970 567
+0%
|
986 168
+2%
|
983 077
0%
|
975 660
-1%
|
986 789
+1%
|
993 380
+1%
|
1 003 246
+1%
|
1 030 399
+3%
|
1 059 658
+3%
|
1 093 599
+3%
|
1 168 497
+7%
|
1 226 096
+5%
|
1 288 152
+5%
|
1 363 121
+6%
|
1 407 349
+3%
|
1 463 497
+4%
|
1 540 393
+5%
|
1 620 957
+5%
|
1 669 429
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(928 289)
|
(902 907)
|
(898 580)
|
(874 184)
|
(837 892)
|
(756 963)
|
(717 177)
|
(682 387)
|
(703 324)
|
(715 432)
|
(750 225)
|
(761 729)
|
(732 367)
|
(737 009)
|
(703 251)
|
(731 675)
|
(777 936)
|
(790 675)
|
(811 600)
|
(798 457)
|
(772 374)
|
(787 046)
|
(776 020)
|
(769 590)
|
(777 160)
|
(768 527)
|
(778 756)
|
(810 780)
|
(851 842)
|
(880 926)
|
(923 252)
|
(953 821)
|
(996 150)
|
(1 010 918)
|
(1 041 011)
|
(1 076 210)
|
(1 112 680)
|
(1 158 423)
|
(1 186 807)
|
(1 220 883)
|
(1 253 439)
|
|
| Selling, General & Administrative |
(669 822)
|
(677 665)
|
(668 069)
|
(652 995)
|
(636 400)
|
(583 249)
|
(564 842)
|
(541 320)
|
(535 852)
|
(538 171)
|
(563 962)
|
(568 074)
|
(558 677)
|
(557 944)
|
(542 092)
|
(549 138)
|
(564 374)
|
(571 361)
|
(570 011)
|
(565 275)
|
(557 607)
|
(563 041)
|
(558 795)
|
(560 801)
|
(562 434)
|
(562 953)
|
(579 099)
|
(596 461)
|
(622 326)
|
(642 605)
|
(678 678)
|
(706 655)
|
(724 129)
|
(745 187)
|
(757 007)
|
(777 520)
|
(807 355)
|
(845 546)
|
(888 792)
|
(925 676)
|
(958 345)
|
|
| Research & Development |
(255 907)
|
(217 551)
|
(217 782)
|
(211 980)
|
(202 747)
|
(194 484)
|
(178 825)
|
(165 446)
|
(168 818)
|
(169 038)
|
(178 424)
|
(186 195)
|
(175 558)
|
(181 512)
|
(182 498)
|
(190 318)
|
(216 140)
|
(224 968)
|
(228 852)
|
(233 788)
|
(215 789)
|
(219 069)
|
(224 979)
|
(219 908)
|
(216 841)
|
(152 339)
|
(151 768)
|
(162 520)
|
(232 299)
|
(243 042)
|
(254 587)
|
(263 543)
|
(275 230)
|
(283 851)
|
(292 124)
|
(297 100)
|
(307 804)
|
(312 221)
|
(309 648)
|
(312 312)
|
(314 233)
|
|
| Depreciation & Amortization |
(2 559)
|
(7 689)
|
(12 728)
|
(9 207)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(2)
|
0
|
(2)
|
1 255
|
20 770
|
26 490
|
24 379
|
1 346
|
(8 223)
|
(7 839)
|
(7 460)
|
1 868
|
2 447
|
21 339
|
7 781
|
2 578
|
5 654
|
(12 737)
|
606
|
1 022
|
(4 936)
|
7 754
|
11 119
|
2 115
|
(53 235)
|
(47 889)
|
(51 799)
|
2 783
|
4 721
|
10 013
|
16 377
|
3 209
|
18 120
|
8 120
|
(1 590)
|
2 479
|
(656)
|
11 633
|
17 105
|
19 139
|
|
| Operating Income |
212 203
N/A
|
250 604
+18%
|
236 816
-6%
|
209 631
-11%
|
137 017
-35%
|
127 158
-7%
|
117 313
-8%
|
113 508
-3%
|
85 892
-24%
|
73 788
-14%
|
43 889
-41%
|
42 232
-4%
|
85 112
+102%
|
89 867
+6%
|
125 901
+40%
|
101 181
-20%
|
72 222
-29%
|
74 364
+3%
|
86 002
+16%
|
125 083
+45%
|
172 569
+38%
|
183 125
+6%
|
194 547
+6%
|
216 578
+11%
|
205 917
-5%
|
207 133
+1%
|
208 033
+0%
|
182 600
-12%
|
151 404
-17%
|
149 473
-1%
|
136 406
-9%
|
139 778
+2%
|
172 347
+23%
|
215 178
+25%
|
247 141
+15%
|
286 911
+16%
|
294 669
+3%
|
305 074
+4%
|
353 586
+16%
|
400 074
+13%
|
415 990
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13 672
|
15 080
|
17 186
|
12 813
|
14 530
|
3 967
|
(8 506)
|
(5 875)
|
13 690
|
15 269
|
29 411
|
32 765
|
19 954
|
16 444
|
21 593
|
19 182
|
13 182
|
21 082
|
10 921
|
11 625
|
15 060
|
10 252
|
12 570
|
8 528
|
7 224
|
15 917
|
13 652
|
14 761
|
19 343
|
17 406
|
31 336
|
35 673
|
28 539
|
23 930
|
17 948
|
21 244
|
24 995
|
30 748
|
39 995
|
20 510
|
45 904
|
|
| Non-Reccuring Items |
(12 930)
|
(7 541)
|
(7 125)
|
(6 701)
|
(501)
|
0
|
0
|
0
|
(1 022)
|
0
|
0
|
0
|
(967)
|
0
|
(11 047)
|
(11 047)
|
24 580
|
14 175
|
24 912
|
24 889
|
(13 452)
|
0
|
(13 148)
|
(38 177)
|
(22 540)
|
(26 160)
|
(26 369)
|
(6 058)
|
(5 872)
|
(30 258)
|
(30 524)
|
(32 123)
|
(25 864)
|
(17 899)
|
(46 093)
|
(67 995)
|
(176 588)
|
(172 332)
|
(247 565)
|
(235 122)
|
(126 040)
|
|
| Gain/Loss on Disposition of Assets |
153
|
(409)
|
161
|
223
|
(746)
|
0
|
0
|
0
|
18 119
|
0
|
0
|
0
|
331
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3 646
|
3 123
|
3 126
|
1 897
|
(1)
|
(465)
|
(1 431)
|
22 762
|
1
|
24 846
|
25 268
|
326
|
(718)
|
332
|
(90)
|
(523)
|
(487)
|
0
|
0
|
529
|
(662)
|
0
|
0
|
1
|
(613)
|
3
|
3
|
0
|
(1 237)
|
0
|
0
|
0
|
(2 068)
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
216 744
N/A
|
260 857
+20%
|
250 164
-4%
|
217 863
-13%
|
150 299
-31%
|
130 660
-13%
|
107 376
-18%
|
130 395
+21%
|
116 680
-11%
|
113 903
-2%
|
98 568
-13%
|
75 323
-24%
|
103 712
+38%
|
106 643
+3%
|
136 357
+28%
|
108 793
-20%
|
109 497
+1%
|
109 621
+0%
|
121 835
+11%
|
162 126
+33%
|
173 515
+7%
|
193 377
+11%
|
193 969
+0%
|
186 930
-4%
|
189 988
+2%
|
196 893
+4%
|
195 319
-1%
|
191 305
-2%
|
163 638
-14%
|
136 621
-17%
|
137 218
+0%
|
143 328
+4%
|
172 954
+21%
|
221 210
+28%
|
218 997
-1%
|
240 161
+10%
|
142 655
-41%
|
163 490
+15%
|
146 016
-11%
|
185 462
+27%
|
335 854
+81%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64 278)
|
(82 622)
|
(81 678)
|
(69 976)
|
(50 919)
|
(42 967)
|
(27 439)
|
(26 159)
|
(23 347)
|
(21 531)
|
(12 238)
|
(16 060)
|
10 674
|
9 894
|
478
|
11 387
|
(24 101)
|
(27 040)
|
(32 064)
|
(42 413)
|
(42 328)
|
(44 368)
|
(44 462)
|
(40 038)
|
(38 254)
|
(37 955)
|
(38 395)
|
(40 136)
|
(34 429)
|
(28 962)
|
(30 201)
|
(30 205)
|
(35 673)
|
(45 311)
|
(48 027)
|
(51 374)
|
(17 155)
|
(21 757)
|
(14 949)
|
(30 293)
|
11 417
|
|
| Income from Continuing Operations |
152 466
|
178 235
|
168 486
|
147 887
|
99 380
|
87 693
|
79 937
|
104 236
|
93 333
|
92 372
|
86 330
|
59 263
|
114 386
|
116 537
|
136 835
|
120 180
|
85 396
|
82 581
|
89 771
|
119 713
|
131 187
|
149 009
|
149 507
|
146 892
|
151 734
|
158 938
|
156 924
|
151 169
|
129 209
|
107 659
|
107 017
|
113 123
|
137 281
|
175 899
|
170 970
|
188 787
|
125 500
|
141 733
|
131 067
|
155 169
|
347 271
|
|
| Income to Minority Interest |
(1 165)
|
(1 131)
|
(1 115)
|
(1 116)
|
2 577
|
2 163
|
2 160
|
2 226
|
(769)
|
(654)
|
(953)
|
(1 271)
|
(1 895)
|
(2 332)
|
(2 466)
|
(2 646)
|
(2 903)
|
(3 660)
|
(3 816)
|
(3 803)
|
(4 035)
|
(3 297)
|
(3 307)
|
(3 493)
|
(3 596)
|
(3 828)
|
(4 188)
|
(4 149)
|
(3 745)
|
(3 621)
|
(3 206)
|
(3 274)
|
(3 373)
|
(3 703)
|
(4 109)
|
(4 085)
|
(3 883)
|
(4 168)
|
(4 247)
|
(3 592)
|
(4 151)
|
|
| Net Income (Common) |
151 301
N/A
|
177 103
+17%
|
167 371
-5%
|
146 770
-12%
|
101 957
-31%
|
89 855
-12%
|
82 096
-9%
|
106 461
+30%
|
92 563
-13%
|
91 716
-1%
|
85 375
-7%
|
57 991
-32%
|
112 492
+94%
|
114 205
+2%
|
134 367
+18%
|
117 531
-13%
|
82 492
-30%
|
78 917
-4%
|
85 952
+9%
|
115 907
+35%
|
127 151
+10%
|
145 709
+15%
|
146 198
+0%
|
143 397
-2%
|
148 137
+3%
|
155 108
+5%
|
152 733
-2%
|
147 018
-4%
|
125 463
-15%
|
104 035
-17%
|
103 808
0%
|
109 844
+6%
|
133 906
+22%
|
172 193
+29%
|
166 858
-3%
|
184 700
+11%
|
121 616
-34%
|
137 561
+13%
|
126 816
-8%
|
151 575
+20%
|
343 120
+126%
|
|
| EPS (Diluted) |
279.15
N/A
|
326.75
+17%
|
308.81
-5%
|
270.78
-12%
|
188.15
-31%
|
165.78
-12%
|
151.46
-9%
|
196.42
+30%
|
170.82
-13%
|
169.21
-1%
|
157.51
-7%
|
106.99
-32%
|
207.58
+94%
|
210.71
+2%
|
247.9
+18%
|
216.87
-13%
|
152.21
-30%
|
145.62
-4%
|
158.55
+9%
|
213.74
+35%
|
234.53
+10%
|
268.7
+15%
|
269.58
+0%
|
264.4
-2%
|
273.15
+3%
|
286
+5%
|
281.59
-2%
|
271.05
-4%
|
231.32
-15%
|
191.8
-17%
|
191.32
0%
|
202.42
+6%
|
246.79
+22%
|
317.32
+29%
|
307.47
-3%
|
340.35
+11%
|
224.11
-34%
|
253.49
+13%
|
233.63
-8%
|
279.67
+20%
|
633.77
+127%
|
|
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