OTSUKA CORP.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 2.09% vs -18.18% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 42.63% vs -36.52% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "317,072.00",
          "val2": "310,587.00",
          "chgp": "2.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25,929.00",
          "val2": "19,745.00",
          "chgp": "31.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.00",
          "val2": "18.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-254.00",
          "val2": "-2.00",
          "chgp": "-12,600.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17,991.00",
          "val2": "12,614.00",
          "chgp": "42.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.80%",
          "val2": "55.90%",
          "chgp": "1.79%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 19.42% vs 13.33% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 20.23% vs 12.76% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,322,791.00",
          "val2": "1,107,668.00",
          "chgp": "19.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "99,284.00",
          "val2": "82,646.00",
          "chgp": "20.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "67.00",
          "val2": "55.00",
          "chgp": "21.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,013.00",
          "val2": "-2,008.00",
          "chgp": "49.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "65,198.00",
          "val2": "54,226.00",
          "chgp": "20.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.00%",
          "val2": "67.00%",
          "chgp": "0.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

317,072.00

310,587.00

2.09%

Operating Profit (PBDIT) excl Other Income

25,929.00

19,745.00

31.32%

Interest

18.00

18.00

Exceptional Items

-254.00

-2.00

-12,600.00%

Consolidate Net Profit

17,991.00

12,614.00

42.63%

Operating Profit Margin (Excl OI)

73.80%

55.90%

1.79%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 2.09% vs -18.18% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 42.63% vs -36.52% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,322,791.00

1,107,668.00

19.42%

Operating Profit (PBDIT) excl Other Income

99,284.00

82,646.00

20.13%

Interest

67.00

55.00

21.82%

Exceptional Items

-1,013.00

-2,008.00

49.55%

Consolidate Net Profit

65,198.00

54,226.00

20.23%

Operating Profit Margin (Excl OI)

68.00%

67.00%

0.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 19.42% vs 13.33% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 20.23% vs 12.76% in Dec 2024

All Annual Results