OTSUKA CORP.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 20.30% vs 10.56% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 34.97% vs -13.83% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "379,591.00",
          "val2": "315,541.00",
          "chgp": "20.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30,309.00",
          "val2": "23,301.00",
          "chgp": "30.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16.00",
          "val2": "15.00",
          "chgp": "6.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19,871.00",
          "val2": "14,722.00",
          "chgp": "34.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.80%",
          "val2": "67.10%",
          "chgp": "0.67%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.33% vs 13.51% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.76% vs 18.71% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,107,668.00",
          "val2": "977,370.00",
          "chgp": "13.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "82,646.00",
          "val2": "70,893.00",
          "chgp": "16.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "55.00",
          "val2": "41.00",
          "chgp": "34.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,008.00",
          "val2": "-425.00",
          "chgp": "-372.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "54,226.00",
          "val2": "48,089.00",
          "chgp": "12.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.00%",
          "val2": "64.40%",
          "chgp": "0.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

379,591.00

315,541.00

20.30%

Operating Profit (PBDIT) excl Other Income

30,309.00

23,301.00

30.08%

Interest

16.00

15.00

6.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

19,871.00

14,722.00

34.97%

Operating Profit Margin (Excl OI)

73.80%

67.10%

0.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 20.30% vs 10.56% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 34.97% vs -13.83% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,107,668.00

977,370.00

13.33%

Operating Profit (PBDIT) excl Other Income

82,646.00

70,893.00

16.58%

Interest

55.00

41.00

34.15%

Exceptional Items

-2,008.00

-425.00

-372.47%

Consolidate Net Profit

54,226.00

48,089.00

12.76%

Operating Profit Margin (Excl OI)

67.00%

64.40%

0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.33% vs 13.51% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 12.76% vs 18.71% in Dec 2023

All Annual Results