Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,22,791.00
11,07,668.00
9,77,370.00
8,61,022.00
8,51,894.00
8,36,323.00
8,86,536.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,22,791.00
11,07,668.00
9,77,370.00
8,61,022.00
8,51,894.00
8,36,323.00
8,86,536.00
Raw Material Cost
10,70,616.00
8,89,690.00
7,79,650.00
6,83,149.00
6,81,154.00
6,68,588.00
7,12,201.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.00
55.00
41.00
43.00
44.00
44.00
47.00
Selling and Distribution Expenses
1,62,231.00
1,41,508.00
1,33,195.00
1,21,899.00
1,13,876.00
1,10,636.00
1,11,666.00
Other Expenses
-6.70
220.30
152.50
116.20
99.10
74.50
42.90
Total Expenditure (Excl Depreciation)
12,32,847.00
10,33,456.00
9,14,411.00
8,06,253.00
7,96,065.00
7,80,013.00
8,24,343.00
Operating Profit (PBDIT) excl Other Income
89944
74212
62959
54769
55829
56310
62193
Other Income
1,590.00
1,690.00
2,396.00
2,993.00
2,630.00
1,461.00
1,519.00
Operating Profit (PBDIT)
1,00,874.00
84,336.00
73,289.00
66,052.00
66,441.00
65,374.00
70,940.00
Interest
67.00
55.00
41.00
43.00
44.00
44.00
47.00
Exceptional Items
-1,013.00
-2,008.00
-425.00
-1,211.00
-226.00
-145.00
-998.00
Gross Profit (PBDT)
2,52,175.00
2,17,978.00
1,97,720.00
1,77,873.00
1,70,740.00
1,67,735.00
1,74,335.00
Depreciation
9,340.00
8,434.00
7,934.00
8,290.00
7,982.00
7,603.00
7,228.00
Profit Before Tax
90,453.00
73,840.00
64,892.00
56,509.00
58,190.00
57,584.00
62,668.00
Tax
25,254.00
19,613.00
16,803.00
15,998.00
17,718.00
17,774.00
18,706.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64,303.00
53,482.00
47,449.00
40,023.00
39,928.00
39,309.00
43,497.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
64,303.00
53,482.00
47,449.00
40,023.00
39,928.00
39,309.00
43,497.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
895.00
744.00
640.00
488.00
543.00
500.00
465.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65,198.00
54,226.00
48,089.00
40,511.00
40,471.00
39,809.00
43,962.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,94,324.00
3,70,800.00
3,43,112.00
3,19,389.00
2,98,744.00
2,77,348.00
2,59,329.00
Earnings per share (EPS)
169.1
141.04
125.13
105.54
105.29
103.66
114.71
Diluted Earnings per share
169.1
141.04
125.13
105.54
105.29
103.66
114.71
Operating Profit Margin (Excl OI)
6.8%
6.7%
6.44%
6.36%
6.55%
6.73%
7.02%
Gross Profit Margin
7.54%
7.43%
7.45%
7.53%
7.77%
7.79%
7.88%
PAT Margin
4.86%
4.83%
4.85%
4.65%
4.69%
4.7%
4.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 19.42% vs 13.33% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 20.23% vs 12.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.13% vs 16.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 21.82% vs 34.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of OTSUKA CORP. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,22,791.00
34,23,431.00
-21,00,640.00
-61.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,22,791.00
34,23,431.00
-21,00,640.00
-61.36%
Raw Material Cost
10,70,616.00
23,62,875.00
-12,92,259.00
-54.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
67.00
13,719.00
-13,652.00
-99.51%
Selling and Distribution Expenses
1,62,231.00
6,78,228.00
-5,15,997.00
-76.08%
Other Expenses
-6.70
8,547.50
-8,554.20
-100.08%
Total Expenditure (Excl Depreciation)
12,32,847.00
31,40,297.00
-19,07,450.00
-60.74%
Operating Profit (PBDIT) excl Other Income
89,944.00
283,134.00
-1,93,190.00
-68.23%
Other Income
1,590.00
3,435.00
-1,845.00
-53.71%
Operating Profit (PBDIT)
1,00,874.00
4,45,006.00
-3,44,132.00
-77.33%
Interest
67.00
13,719.00
-13,652.00
-99.51%
Exceptional Items
-1,013.00
-22,976.00
21,963.00
95.59%
Gross Profit (PBDT)
2,52,175.00
10,60,556.00
-8,08,381.00
-76.22%
Depreciation
9,340.00
1,58,437.00
-1,49,097.00
-94.10%
Profit Before Tax
90,453.00
2,49,874.00
-1,59,421.00
-63.80%
Tax
25,254.00
55,107.00
-29,853.00
-54.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
64,303.00
1,75,183.00
-1,10,880.00
-63.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64,303.00
1,75,183.00
-1,10,880.00
-63.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
895.00
9,481.00
-8,586.00
-90.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65,198.00
1,84,664.00
-1,19,466.00
-64.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,94,324.00
19,52,018.00
-15,57,694.00
-79.80%
Earnings per share (EPS)
169.10
131.50
37.60
28.59%
Diluted Earnings per share
169.10
131.50
37.60
28.59%
Operating Profit Margin (Excl OI)
6.80%
8.27%
0.00
-1.47%
Gross Profit Margin
7.54%
11.93%
0.00
-4.39%
PAT Margin
4.86%
5.12%
0.00
-0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,32,279.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.42% vs 13.33% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,519.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.23% vs 12.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,928.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.13% vs 16.58% in Dec 2024
Annual - Interest
Interest 6.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.82% vs 34.15% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






