Otsuka Corp
TSE:4768

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Otsuka Corp
TSE:4768
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Price: 3 684 JPY 0.55% Market Closed
Market Cap: 1.4T JPY
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Income Statement

Earnings Waterfall
Otsuka Corp

Revenue
1T JPY
Cost of Revenue
-815B JPY
Gross Profit
211B JPY
Operating Expenses
-145.9B JPY
Operating Income
65.1B JPY
Other Expenses
-16.1B JPY
Net Income
49B JPY

Income Statement
Otsuka Corp

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Income Statement
Currency: JPY
Jun-2014 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
Revenue
Revenue
612 383
N/A
613 899
+0%
605 766
-1%
588 283
-3%
591 288
+1%
596 193
+1%
609 045
+2%
620 764
+2%
629 621
+1%
638 152
+1%
643 417
+1%
652 565
+1%
662 493
+2%
677 201
+2%
691 166
+2%
702 113
+2%
723 444
+3%
740 763
+2%
759 871
+3%
787 327
+4%
820 162
+4%
860 844
+5%
886 536
+3%
892 184
+1%
869 325
-3%
840 655
-3%
836 323
-1%
851 344
+2%
870 005
+2%
867 252
0%
851 894
-2%
822 613
-3%
830 605
+1%
841 947
+1%
861 022
+2%
893 562
+4%
936 742
+5%
958 881
+2%
977 370
+2%
1 001 425
+2%
1 026 036
+2%
Gross Profit
Cost of Revenue
(480 453)
(481 671)
(474 176)
(459 684)
(460 384)
(463 825)
(474 977)
(485 061)
(493 025)
(499 958)
(503 383)
(509 529)
(516 962)
(529 726)
(541 339)
(551 229)
(571 082)
(586 777)
(602 054)
(625 591)
(653 413)
(685 918)
(706 537)
(708 958)
(691 560)
(665 082)
(662 598)
(676 606)
(690 650)
(689 415)
(675 003)
(647 606)
(653 497)
(661 838)
(676 853)
(703 941)
(740 782)
(758 280)
(773 392)
(794 589)
(815 017)
Gross Profit
131 930
N/A
132 228
+0%
131 590
0%
128 599
-2%
130 904
+2%
132 368
+1%
134 068
+1%
135 703
+1%
136 596
+1%
138 194
+1%
140 034
+1%
143 036
+2%
145 531
+2%
147 475
+1%
149 827
+2%
150 884
+1%
152 362
+1%
153 986
+1%
157 817
+2%
161 736
+2%
166 749
+3%
174 926
+5%
179 999
+3%
183 226
+2%
177 765
-3%
175 573
-1%
173 725
-1%
174 738
+1%
179 355
+3%
177 837
-1%
176 891
-1%
175 007
-1%
177 108
+1%
180 109
+2%
184 169
+2%
189 621
+3%
195 960
+3%
200 601
+2%
203 978
+2%
206 836
+1%
211 019
+2%
Operating Income
Operating Expenses
(93 229)
(94 279)
(94 493)
(94 417)
(94 920)
(95 938)
(96 757)
(97 586)
(98 514)
(99 385)
(100 350)
(101 639)
(102 964)
(103 989)
(105 441)
(106 391)
(107 625)
(108 709)
(109 759)
(110 881)
(111 989)
(114 732)
(117 807)
(119 535)
(119 143)
(118 294)
(117 416)
(117 877)
(120 110)
(120 779)
(121 064)
(122 094)
(123 749)
(126 255)
(129 401)
(131 763)
(135 258)
(138 533)
(141 019)
(143 510)
(145 929)
Selling, General & Administrative
(93 226)
(94 280)
(90 930)
(94 417)
(94 919)
(95 936)
(92 753)
(97 585)
(98 514)
(99 384)
(96 016)
(101 638)
(102 964)
(103 990)
(100 653)
(106 392)
(107 624)
(108 707)
(104 632)
(110 879)
(111 988)
(114 732)
(112 142)
(119 534)
(119 141)
(118 292)
(111 425)
(117 876)
(120 110)
(120 778)
(114 911)
(122 091)
(123 747)
(126 253)
(123 104)
(131 763)
(135 257)
(138 532)
(134 761)
(143 510)
(145 929)
Depreciation & Amortization
0
0
(3 562)
0
0
0
(4 003)
0
0
0
(4 334)
0
0
0
(4 787)
0
0
0
(5 126)
0
0
0
(5 664)
0
0
0
(5 990)
0
0
0
(6 151)
0
0
0
(6 296)
0
0
0
(6 258)
0
0
Other Operating Expenses
(3)
1
(1)
0
(1)
(2)
(1)
(1)
0
(1)
0
(1)
0
1
(1)
0
(1)
0
(1)
(2)
(1)
0
(1)
(1)
(2)
(2)
(1)
(1)
0
(1)
(2)
(3)
(2)
(2)
(1)
0
(1)
(1)
0
0
0
Operating Income
38 701
N/A
37 949
-2%
37 097
-2%
34 182
-8%
35 984
+5%
36 430
+1%
37 311
+2%
38 117
+2%
38 082
0%
38 809
+2%
39 684
+2%
41 397
+4%
42 567
+3%
43 486
+2%
44 386
+2%
44 493
+0%
44 737
+1%
45 277
+1%
48 058
+6%
50 855
+6%
54 760
+8%
60 194
+10%
62 192
+3%
63 691
+2%
58 622
-8%
57 279
-2%
56 309
-2%
56 861
+1%
59 245
+4%
57 058
-4%
55 827
-2%
52 913
-5%
53 359
+1%
53 854
+1%
54 768
+2%
57 858
+6%
60 702
+5%
62 068
+2%
62 959
+1%
63 326
+1%
65 090
+3%
Pre-Tax Income
Interest Income Expense
278
226
401
213
262
385
481
495
523
501
459
473
394
378
566
476
546
511
566
638
700
821
906
836
819
718
880
1 127
1 227
1 316
1 072
1 680
1 694
1 732
1 910
1 384
1 392
1 520
1 663
1 492
1 563
Non-Reccuring Items
(453)
(438)
74
81
36
79
(53)
(317)
(304)
(366)
(432)
(172)
(181)
(167)
(274)
(204)
(206)
(206)
(282)
(287)
(281)
(266)
(1 072)
(1 076)
(1 074)
(1 075)
(191)
(182)
(373)
(376)
(283)
(283)
(98)
(135)
(1 277)
(1 402)
(1 467)
(1 425)
(451)
(340)
(331)
Gain/Loss on Disposition of Assets
28
(365)
(337)
0
(362)
0
0
0
0
0
(68)
0
0
39
107
0
0
96
96
0
0
0
0
0
0
0
0
0
885
885
886
1 346
461
461
460
0
0
0
707
0
0
Total Other Income
696
807
675
447
798
761
577
618
634
578
637
613
570
726
578
690
766
654
662
754
764
649
642
621
564
553
586
530
579
673
688
781
718
734
648
608
540
473
14
617
811
Pre-Tax Income
39 250
N/A
38 179
-3%
37 910
-1%
34 923
-8%
36 718
+5%
37 655
+3%
38 316
+2%
38 913
+2%
38 935
+0%
39 522
+2%
40 280
+2%
42 311
+5%
43 350
+2%
44 462
+3%
45 363
+2%
45 455
+0%
45 843
+1%
46 332
+1%
49 100
+6%
51 960
+6%
55 943
+8%
61 398
+10%
62 668
+2%
64 072
+2%
58 931
-8%
57 475
-2%
57 584
+0%
58 336
+1%
61 563
+6%
59 556
-3%
58 190
-2%
56 437
-3%
56 134
-1%
56 646
+1%
56 509
0%
58 448
+3%
61 167
+5%
62 636
+2%
64 892
+4%
65 095
+0%
67 133
+3%
Net Income
Tax Provision
(14 974)
(14 651)
(14 246)
(13 040)
(13 394)
(13 713)
(14 435)
(14 280)
(13 789)
(13 675)
(13 395)
(13 802)
(13 787)
(13 771)
(13 460)
(13 531)
(13 657)
(13 961)
(15 122)
(16 003)
(17 201)
(18 951)
(18 706)
(19 236)
(17 657)
(17 237)
(17 774)
(17 923)
(18 895)
(18 259)
(17 718)
(16 975)
(16 553)
(16 449)
(15 998)
(16 795)
(17 972)
(18 590)
(16 803)
(16 929)
(17 523)
Income from Continuing Operations
24 276
23 528
23 664
21 883
23 324
23 942
23 881
24 633
25 146
25 847
26 885
28 509
29 563
30 691
31 903
31 924
32 186
32 371
33 978
35 957
38 742
42 447
43 962
44 836
41 274
40 238
39 810
40 413
42 668
41 297
40 472
39 462
39 581
40 197
40 511
41 653
43 195
44 046
48 089
48 166
49 610
Income to Minority Interest
(175)
(193)
(208)
(219)
(235)
(212)
(174)
(147)
(130)
(156)
(209)
(283)
(305)
(317)
(342)
(345)
(375)
(385)
(375)
(375)
(409)
(439)
(465)
(499)
(509)
(509)
(500)
(498)
(490)
(538)
(543)
(502)
(461)
(450)
(488)
(556)
(603)
(627)
(640)
(630)
(648)
Net Income (Common)
24 098
N/A
23 333
-3%
23 455
+1%
21 663
-8%
23 088
+7%
23 729
+3%
23 705
0%
24 485
+3%
25 015
+2%
25 690
+3%
26 675
+4%
28 224
+6%
29 257
+4%
30 372
+4%
31 560
+4%
31 579
+0%
31 810
+1%
31 985
+1%
33 601
+5%
35 579
+6%
38 332
+8%
42 005
+10%
43 497
+4%
44 337
+2%
40 764
-8%
39 730
-3%
39 309
-1%
39 913
+2%
42 177
+6%
40 758
-3%
39 927
-2%
38 960
-2%
39 118
+0%
39 745
+2%
40 022
+1%
41 094
+3%
42 591
+4%
43 418
+2%
47 448
+9%
47 536
+0%
48 961
+3%
EPS (Diluted)
126.83
N/A
122.8
-3%
123.44
+1%
114.01
-8%
121.51
+7%
124.88
+3%
125.03
+0%
128.86
+3%
131.65
+2%
135.21
+3%
140.69
+4%
148.54
+6%
153.98
+4%
159.85
+4%
166.46
+4%
166.2
0%
167.42
+1%
168.34
+1%
177.22
+5%
187.65
+6%
202.17
+8%
221.54
+10%
229.41
+4%
233.84
+2%
215
-8%
209.55
-3%
207.32
-1%
210.51
+2%
222.45
+6%
214.97
-3%
105.29
-51%
205.48
+95%
206.32
+0%
209.62
+2%
105.54
-50%
216.74
+105%
112.31
-48%
114.49
+2%
125.13
+9%
125.36
+0%
129.12
+3%

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