Otsuka Holdings Co Ltd
TSE:4578

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Otsuka Holdings Co Ltd Logo
Otsuka Holdings Co Ltd
TSE:4578
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Price: 8 600 JPY 1.38% Market Closed
Market Cap: 4.6T JPY
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Income Statement

Earnings Waterfall
Otsuka Holdings Co Ltd

Revenue
2.3T JPY
Cost of Revenue
-648.6B JPY
Gross Profit
1.6T JPY
Operating Expenses
-1.2T JPY
Operating Income
400.1B JPY
Other Expenses
-248.5B JPY
Net Income
151.6B JPY

Income Statement
Otsuka Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2014 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
Revenue
Revenue
1 541 631
N/A
1 224 298
-21%
1 609 377
+31%
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%
Gross Profit
Cost of Revenue
(447 671)
(346 300)
(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)
Gross Profit
1 093 960
N/A
877 998
-20%
1 153 511
+31%
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%
Operating Income
Operating Expenses
(867 864)
(679 622)
(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)
Selling, General & Administrative
(619 473)
(481 909)
(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)
Research & Development
(246 447)
(172 851)
(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)
Depreciation & Amortization
(1 944)
0
(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
Other Operating Expenses
0
(24 862)
(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
Operating Income
226 096
N/A
198 376
-12%
250 604
+26%
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%
Pre-Tax Income
Interest Income Expense
11 929
17 323
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
Non-Reccuring Items
(6 815)
(7 075)
(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)
Gain/Loss on Disposition of Assets
241
795
(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
Total Other Income
3 469
846
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
Pre-Tax Income
234 920
N/A
210 265
-10%
260 857
+24%
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%
Net Income
Tax Provision
(70 045)
(66 051)
(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)
Income from Continuing Operations
164 875
144 214
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
Income to Minority Interest
(1 399)
(1 070)
(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)
Net Income (Common)
163 476
N/A
143 143
-12%
177 103
+24%
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%
EPS (Diluted)
301.61
N/A
264.18
-12%
326.75
+24%
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%

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