Otsuka Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 17.41% vs 1.44% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 32.65% vs 183.33% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "702,048.00",
          "val2": "597,926.00",
          "chgp": "17.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "176,819.00",
          "val2": "133,168.00",
          "chgp": "32.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,715.00",
          "val2": "9,732.00",
          "chgp": "-72.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,764.00",
          "val2": "-438.00",
          "chgp": "-759.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "119,247.00",
          "val2": "89,896.00",
          "chgp": "32.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "207.60%",
          "val2": "175.90%",
          "chgp": "3.17%",
          "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 5.97% vs 15.42% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.46% vs 176.71% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,468,892.00",
          "val2": "2,329,861.00",
          "chgp": "5.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "528,601.00",
          "val2": "504,830.00",
          "chgp": "4.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,181.00",
          "val2": "7,130.00",
          "chgp": "0.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-28,409.00",
          "val2": "-124,666.00",
          "chgp": "77.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "366,216.00",
          "val2": "347,271.00",
          "chgp": "5.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "167.10%",
          "val2": "170.30%",
          "chgp": "-0.32%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

702,048.00

597,926.00

17.41%

Operating Profit (PBDIT) excl Other Income

176,819.00

133,168.00

32.78%

Interest

2,715.00

9,732.00

-72.10%

Exceptional Items

-3,764.00

-438.00

-759.36%

Consolidate Net Profit

119,247.00

89,896.00

32.65%

Operating Profit Margin (Excl OI)

207.60%

175.90%

3.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 17.41% vs 1.44% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 32.65% vs 183.33% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,468,892.00

2,329,861.00

5.97%

Operating Profit (PBDIT) excl Other Income

528,601.00

504,830.00

4.71%

Interest

7,181.00

7,130.00

0.72%

Exceptional Items

-28,409.00

-124,666.00

77.21%

Consolidate Net Profit

366,216.00

347,271.00

5.46%

Operating Profit Margin (Excl OI)

167.10%

170.30%

-0.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.97% vs 15.42% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 5.46% vs 176.71% in Dec 2024

All Annual Results