OTSUKA CORP.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 8.73% vs 2.09% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -5.84% vs 42.63% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "344,753.00",
          "val2": "317,072.00",
          "chgp": "8.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25,971.00",
          "val2": "25,929.00",
          "chgp": "0.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.00",
          "val2": "18.00",
          "chgp": "11.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-92.00",
          "val2": "-1,011.00",
          "chgp": "90.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,940.00",
          "val2": "17,991.00",
          "chgp": "-5.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.20%",
          "val2": "73.80%",
          "chgp": "-0.56%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 19.42% vs 13.33% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 20.23% vs 12.76% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,322,791.00",
          "val2": "1,107,668.00",
          "chgp": "19.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "99,284.00",
          "val2": "82,646.00",
          "chgp": "20.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "67.00",
          "val2": "55.00",
          "chgp": "21.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,013.00",
          "val2": "-2,008.00",
          "chgp": "49.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "65,198.00",
          "val2": "54,226.00",
          "chgp": "20.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.00%",
          "val2": "67.00%",
          "chgp": "0.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

344,753.00

317,072.00

8.73%

Operating Profit (PBDIT) excl Other Income

25,971.00

25,929.00

0.16%

Interest

20.00

18.00

11.11%

Exceptional Items

-92.00

-1,011.00

90.90%

Consolidate Net Profit

16,940.00

17,991.00

-5.84%

Operating Profit Margin (Excl OI)

68.20%

73.80%

-0.56%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 8.73% vs 2.09% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -5.84% vs 42.63% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,322,791.00

1,107,668.00

19.42%

Operating Profit (PBDIT) excl Other Income

99,284.00

82,646.00

20.13%

Interest

67.00

55.00

21.82%

Exceptional Items

-1,013.00

-2,008.00

49.55%

Consolidate Net Profit

65,198.00

54,226.00

20.23%

Operating Profit Margin (Excl OI)

68.00%

67.00%

0.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 19.42% vs 13.33% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 20.23% vs 12.76% in Dec 2024

All Annual Results