Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,17,072.00
3,10,587.00
3,79,591.00
3,15,541.00
2,85,406.00
2,52,540.00
3,03,058.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,17,072.00
3,10,587.00
3,79,591.00
3,15,541.00
2,85,406.00
2,52,540.00
3,03,058.00
Raw Material Cost
2,51,222.00
2,53,030.00
3,10,910.00
2,55,454.00
2,24,814.00
2,01,988.00
2,43,313.00
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
18.00
18.00
16.00
15.00
13.00
21.00
11.00
Selling and Distribution Expenses
42,437.00
40,200.00
40,683.00
38,911.00
38,400.00
37,226.00
37,639.00
Other Expenses
-1.80
-1.80
-1.60
-1.50
-1.30
-2.10
49.40
Total Expenditure (Excl Depreciation)
2,93,659.00
2,93,230.00
3,51,593.00
2,94,365.00
2,63,214.00
2,39,214.00
2,81,457.00
Operating Profit (PBDIT) excl Other Income
23413
17357
27998
21176
22192
13326
21601
Other Income
-528.00
597.00
260.00
689.00
-272.00
856.00
562.00
Operating Profit (PBDIT)
25,401.00
20,342.00
30,569.00
23,990.00
24,085.00
16,171.00
24,345.00
Interest
18.00
18.00
16.00
15.00
13.00
21.00
11.00
Exceptional Items
-254.00
-2.00
0.00
0.00
-2,008.00
0.00
0.00
Gross Profit (PBDT)
65,850.00
57,557.00
68,681.00
60,087.00
60,592.00
50,552.00
59,745.00
Depreciation
2,516.00
2,388.00
2,311.00
2,125.00
2,165.00
1,989.00
2,182.00
Profit Before Tax
22,430.00
17,934.00
28,240.00
21,849.00
19,900.00
14,162.00
22,151.00
Tax
4,439.00
5,320.00
8,368.00
7,127.00
2,814.00
4,268.00
6,761.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,772.00
12,404.00
19,635.00
14,492.00
16,851.00
9,700.00
15,252.00
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
17,772.00
12,404.00
19,635.00
14,492.00
16,851.00
9,700.00
15,252.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
219.00
210.00
236.00
230.00
234.00
194.00
139.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,991.00
12,614.00
19,871.00
14,722.00
17,085.00
9,894.00
15,391.00
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
3,72,358.00
3,77,104.00
3,56,337.00
3,70,800.00
3,52,848.00
3,44,315.00
Earnings per share (EPS)
46.39
32.71
51.78
38.21
44.44
25.58
40.22
Diluted Earnings per share
46.39
32.71
51.78
38.21
44.44
25.58
40.22
Operating Profit Margin (Excl OI)
7.38%
5.59%
7.38%
6.71%
7.78%
5.28%
7.13%
Gross Profit Margin
7.87%
6.54%
8.05%
7.6%
7.73%
6.4%
8.03%
PAT Margin
5.61%
3.99%
5.17%
4.59%
5.9%
3.84%
5.03%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 2.09% vs -18.18% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 42.63% vs -36.52% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 31.32% vs -34.85% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 12.50% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of OTSUKA CORP. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,17,072.00
8,52,538.00
-5,35,466.00
-62.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,17,072.00
8,52,538.00
-5,35,466.00
-62.81%
Raw Material Cost
2,51,222.00
5,79,899.00
-3,28,677.00
-56.68%
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
18.00
0.00
18.00
Selling and Distribution Expenses
42,437.00
1,97,476.00
-1,55,039.00
-78.51%
Other Expenses
-1.80
0.00
-1.80
Total Expenditure (Excl Depreciation)
2,93,659.00
7,77,375.00
-4,83,716.00
-62.22%
Operating Profit (PBDIT) excl Other Income
23,413.00
75,163.00
-51,750.00
-68.85%
Other Income
-528.00
27,874.00
-28,402.00
-101.89%
Operating Profit (PBDIT)
25,401.00
1,43,571.00
-1,18,170.00
-82.31%
Interest
18.00
0.00
18.00
Exceptional Items
-254.00
-1,923.00
1,669.00
86.79%
Gross Profit (PBDT)
65,850.00
2,72,639.00
-2,06,789.00
-75.85%
Depreciation
2,516.00
40,534.00
-38,018.00
-93.79%
Profit Before Tax
22,430.00
1,01,114.00
-78,684.00
-77.82%
Tax
4,439.00
30,936.00
-26,497.00
-85.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,772.00
69,448.00
-51,676.00
-74.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,772.00
69,448.00
-51,676.00
-74.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
219.00
953.00
-734.00
-77.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,991.00
70,401.00
-52,410.00
-74.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,94,324.00
20,66,464.00
-16,72,140.00
-80.92%
Earnings per share (EPS)
46.39
52.09
-5.70
-10.94%
Diluted Earnings per share
46.39
52.09
-5.70
-10.94%
Operating Profit Margin (Excl OI)
7.38%
8.82%
0.00
-1.44%
Gross Profit Margin
7.87%
16.61%
0.00
-8.74%
PAT Margin
5.61%
8.15%
0.00
-2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31,707.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.09% vs -18.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.10% vs 20.27% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,799.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 42.63% vs -36.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.30% vs 18.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,592.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.32% vs -34.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.45% vs 37.66% in Dec 2024
Quarterly - Interest
Interest 1.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 12.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.46% vs 30.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.38%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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