Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,12,745.00
3,44,753.00
3,17,072.00
3,10,587.00
3,79,591.00
3,15,541.00
2,85,406.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,12,745.00
3,44,753.00
3,17,072.00
3,10,587.00
3,79,591.00
3,15,541.00
2,85,406.00
Raw Material Cost
3,39,757.00
2,79,198.00
2,51,222.00
2,53,030.00
3,10,910.00
2,55,454.00
2,24,814.00
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
21.00
20.00
18.00
18.00
16.00
15.00
13.00
Selling and Distribution Expenses
43,405.00
42,049.00
42,437.00
40,200.00
40,683.00
38,911.00
38,400.00
Other Expenses
-2.10
-2.00
-1.80
-1.80
-1.60
-1.50
-1.30
Total Expenditure (Excl Depreciation)
3,83,162.00
3,21,247.00
2,93,659.00
2,93,230.00
3,51,593.00
2,94,365.00
2,63,214.00
Operating Profit (PBDIT) excl Other Income
29583
23506
23413
17357
27998
21176
22192
Other Income
844.00
826.00
44.00
597.00
260.00
689.00
-272.00
Operating Profit (PBDIT)
33,486.00
26,797.00
25,973.00
20,342.00
30,569.00
23,990.00
24,085.00
Interest
21.00
20.00
18.00
18.00
16.00
15.00
13.00
Exceptional Items
-1,065.00
-92.00
-1,011.00
-2.00
0.00
0.00
-2,008.00
Gross Profit (PBDT)
72,988.00
65,555.00
65,850.00
57,557.00
68,681.00
60,087.00
60,592.00
Depreciation
3,059.00
2,465.00
2,516.00
2,388.00
2,311.00
2,125.00
2,165.00
Profit Before Tax
29,340.00
24,220.00
22,430.00
17,934.00
28,240.00
21,849.00
19,900.00
Tax
8,837.00
7,279.00
4,439.00
5,320.00
8,368.00
7,127.00
2,814.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,294.00
16,688.00
17,772.00
12,404.00
19,635.00
14,492.00
16,851.00
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
20,294.00
16,688.00
17,772.00
12,404.00
19,635.00
14,492.00
16,851.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
209.00
252.00
219.00
210.00
236.00
230.00
234.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,503.00
16,940.00
17,991.00
12,614.00
19,871.00
14,722.00
17,085.00
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
4,13,807.00
3,92,338.00
3,94,324.00
3,72,358.00
3,77,104.00
3,56,337.00
3,70,800.00
Earnings per share (EPS)
53.52
43.83
46.39
32.71
51.78
38.21
44.44
Diluted Earnings per share
53.52
43.83
46.39
32.71
51.78
38.21
44.44
Operating Profit Margin (Excl OI)
7.17%
6.82%
7.38%
5.59%
7.38%
6.71%
7.78%
Gross Profit Margin
7.85%
7.74%
7.87%
6.54%
8.05%
7.6%
7.73%
PAT Margin
4.92%
4.84%
5.61%
3.99%
5.17%
4.59%
5.9%
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 Jun 2026 is 19.72% vs 8.73% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 21.03% vs -5.84% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 25.69% vs 0.16% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.00% vs 11.11% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of OTSUKA CORP. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,12,745.00
8,19,774.00
-4,07,029.00
-49.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,12,745.00
8,19,774.00
-4,07,029.00
-49.65%
Raw Material Cost
3,39,757.00
5,51,411.00
-2,11,654.00
-38.38%
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
21.00
6,720.00
-6,699.00
-99.69%
Selling and Distribution Expenses
43,405.00
2,00,887.00
-1,57,482.00
-78.39%
Other Expenses
-2.10
-672.00
669.90
99.69%
Total Expenditure (Excl Depreciation)
3,83,162.00
7,52,298.00
-3,69,136.00
-49.07%
Operating Profit (PBDIT) excl Other Income
29,583.00
67,476.00
-37,893.00
-56.16%
Other Income
844.00
3,029.00
-2,185.00
-72.14%
Operating Profit (PBDIT)
33,486.00
1,09,850.00
-76,364.00
-69.52%
Interest
21.00
6,720.00
-6,699.00
-99.69%
Exceptional Items
-1,065.00
-7,472.00
6,407.00
85.75%
Gross Profit (PBDT)
72,988.00
2,68,363.00
-1,95,375.00
-72.80%
Depreciation
3,059.00
39,345.00
-36,286.00
-92.23%
Profit Before Tax
29,340.00
56,313.00
-26,973.00
-47.90%
Tax
8,837.00
6,552.00
2,285.00
34.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,294.00
49,698.00
-29,404.00
-59.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,294.00
49,698.00
-29,404.00
-59.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
209.00
279.00
-70.00
-25.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,503.00
49,977.00
-29,474.00
-58.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,13,807.00
22,34,070.00
-18,20,263.00
-81.48%
Earnings per share (EPS)
53.52
37.47
16.05
42.83%
Diluted Earnings per share
53.52
37.47
16.05
42.83%
Operating Profit Margin (Excl OI)
7.17%
8.23%
0.00
-1.06%
Gross Profit Margin
7.85%
11.67%
0.00
-3.82%
PAT Margin
4.92%
6.06%
0.00
-1.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41,274.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.72% vs 8.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.73% vs 25.25% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,050.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.03% vs -5.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.18% vs 29.11% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,264.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.69% vs 0.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.70% vs 27.44% in Jun 2025
Quarterly - Interest
Interest 2.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.00% vs 11.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.25% vs 45.45% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.17%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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