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
6,50,149.00
6,37,977.00
5,97,926.00
5,82,840.00
5,99,785.00
6,21,146.00
5,89,412.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,50,149.00
6,37,977.00
5,97,926.00
5,82,840.00
5,99,785.00
6,21,146.00
5,89,412.00
Raw Material Cost
1,92,737.00
1,80,953.00
1,68,778.00
1,56,647.00
1,77,691.00
1,66,530.00
1,64,409.00
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
2,211.00
1,345.00
9,732.00
13,745.00
0.00
8,886.00
2,630.00
Selling and Distribution Expenses
2,78,303.00
2,54,226.00
2,39,481.00
2,32,495.00
2,63,293.00
2,41,330.00
2,39,971.00
Other Expenses
10,197.90
8,440.00
7,478.90
6,463.70
9,408.70
6,731.10
6,893.10
Total Expenditure (Excl Depreciation)
5,75,230.00
5,20,924.00
4,92,780.00
4,67,524.00
5,35,071.00
4,84,057.00
4,75,941.00
Operating Profit (PBDIT) excl Other Income
74919
117053
105146
115316
64714
137089
113471
Other Income
10,004.00
54,233.00
6,873.00
4,258.00
17,492.00
-9,823.00
24,041.00
Operating Profit (PBDIT)
1,17,446.00
1,99,772.00
1,40,041.00
1,46,710.00
1,09,766.00
1,54,283.00
1,64,850.00
Interest
2,211.00
1,345.00
9,732.00
13,745.00
0.00
8,886.00
2,630.00
Exceptional Items
-12,154.00
-13,741.00
-438.00
-93.00
-6,165.00
-15,799.00
-1,03,951.00
Gross Profit (PBDT)
4,57,412.00
4,57,024.00
4,29,148.00
4,26,193.00
4,22,094.00
4,54,616.00
4,25,003.00
Depreciation
32,523.00
28,486.00
28,022.00
27,136.00
27,560.00
27,017.00
27,338.00
Profit Before Tax
70,557.00
1,56,201.00
1,01,848.00
1,05,735.00
76,041.00
1,02,579.00
30,929.00
Tax
10,475.00
40,867.00
23,080.00
27,399.00
-72,450.00
29,463.00
10,387.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65,493.00
1,24,129.00
88,531.00
84,998.00
1,51,448.00
83,876.00
30,418.00
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
65,493.00
1,24,129.00
88,531.00
84,998.00
1,51,448.00
83,876.00
30,418.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-702.00
1,433.00
1,365.00
969.00
841.00
481.00
1,310.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64,791.00
1,25,562.00
89,896.00
85,967.00
1,52,289.00
84,357.00
31,728.00
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
30,33,444.00
28,59,121.00
27,22,397.00
26,48,194.00
27,33,581.00
25,08,199.00
26,21,829.00
Earnings per share (EPS)
124.25
235.03
167.55
158.57
281.39
154.71
56.04
Diluted Earnings per share
124.25
235.03
167.55
158.57
281.39
154.71
56.04
Operating Profit Margin (Excl OI)
11.52%
18.35%
17.59%
19.79%
10.79%
22.07%
19.25%
Gross Profit Margin
15.85%
28.95%
21.72%
22.8%
17.27%
20.86%
9.89%
PAT Margin
10.07%
19.46%
14.81%
14.58%
25.25%
13.5%
5.16%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 8.40% vs 11.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -57.46% vs 482.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 16.44% vs 17.79% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Otsuka Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,50,149.00
5,71,206.00
78,943.00
13.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,50,149.00
5,71,206.00
78,943.00
13.82%
Raw Material Cost
1,92,737.00
1,49,129.00
43,608.00
29.24%
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
2,211.00
2,446.00
-235.00
-9.61%
Selling and Distribution Expenses
2,78,303.00
2,21,779.00
56,524.00
25.49%
Other Expenses
10,197.90
7,314.90
2,883.00
39.41%
Total Expenditure (Excl Depreciation)
5,75,230.00
4,46,503.00
1,28,727.00
28.83%
Operating Profit (PBDIT) excl Other Income
74,919.00
124,703.00
-49,784.00
-39.92%
Other Income
10,004.00
11,746.00
-1,742.00
-14.83%
Operating Profit (PBDIT)
1,17,446.00
1,85,585.00
-68,139.00
-36.72%
Interest
2,211.00
2,446.00
-235.00
-9.61%
Exceptional Items
-12,154.00
0.00
-12,154.00
Gross Profit (PBDT)
4,57,412.00
4,22,077.00
35,335.00
8.37%
Depreciation
32,523.00
49,136.00
-16,613.00
-33.81%
Profit Before Tax
70,557.00
1,34,002.00
-63,445.00
-47.35%
Tax
10,475.00
33,634.00
-23,159.00
-68.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
65,493.00
1,00,323.00
-34,830.00
-34.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65,493.00
1,00,323.00
-34,830.00
-34.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-702.00
0.00
-702.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64,791.00
1,00,323.00
-35,532.00
-35.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,33,444.00
17,63,122.00
12,70,322.00
72.05%
Earnings per share (EPS)
124.25
55.85
68.40
122.47%
Diluted Earnings per share
124.25
55.85
68.40
122.47%
Operating Profit Margin (Excl OI)
11.52%
21.83%
0.00
-10.31%
Gross Profit Margin
15.85%
32.06%
0.00
-16.21%
PAT Margin
10.07%
17.56%
0.00
-7.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65,014.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.91% vs 6.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.40% vs 11.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,479.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.40% vs 39.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -57.46% vs 482.50% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,744.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -26.18% vs 9.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.44% vs 17.79% in Dec 2024
Quarterly - Interest
Interest 221.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 64.39% vs -86.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.52%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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