Otsuka Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 8.15% vs 12.19% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 15.50% vs 8.96% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "630,342.00",
          "val2": "582,840.00",
          "chgp": "8.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "145,029.00",
          "val2": "142,452.00",
          "chgp": "1.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,043.00",
          "val2": "13,745.00",
          "chgp": "-85.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-288.00",
          "val2": "-93.00",
          "chgp": "-209.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "99,295.00",
          "val2": "85,967.00",
          "chgp": "15.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "181.90%",
          "val2": "197.90%",
          "chgp": "-1.60%",
          "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 5.97% vs 15.42% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.46% vs 176.71% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,468,892.00",
          "val2": "2,329,861.00",
          "chgp": "5.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "528,601.00",
          "val2": "504,830.00",
          "chgp": "4.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,181.00",
          "val2": "7,130.00",
          "chgp": "0.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-28,409.00",
          "val2": "-124,666.00",
          "chgp": "77.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "366,216.00",
          "val2": "347,271.00",
          "chgp": "5.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "167.10%",
          "val2": "170.30%",
          "chgp": "-0.32%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

630,342.00

582,840.00

8.15%

Operating Profit (PBDIT) excl Other Income

145,029.00

142,452.00

1.81%

Interest

2,043.00

13,745.00

-85.14%

Exceptional Items

-288.00

-93.00

-209.68%

Consolidate Net Profit

99,295.00

85,967.00

15.50%

Operating Profit Margin (Excl OI)

181.90%

197.90%

-1.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 8.15% vs 12.19% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 15.50% vs 8.96% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,468,892.00

2,329,861.00

5.97%

Operating Profit (PBDIT) excl Other Income

528,601.00

504,830.00

4.71%

Interest

7,181.00

7,130.00

0.72%

Exceptional Items

-28,409.00

-124,666.00

77.21%

Consolidate Net Profit

366,216.00

347,271.00

5.46%

Operating Profit Margin (Excl OI)

167.10%

170.30%

-0.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.97% vs 15.42% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 5.46% vs 176.71% in Dec 2024

All Annual Results