Otsuka Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 1.44% vs 18.07% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 183.33% vs -25.16% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "597,926.00",
          "val2": "589,412.00",
          "chgp": "1.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "133,168.00",
          "val2": "140,809.00",
          "chgp": "-5.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9,732.00",
          "val2": "2,630.00",
          "chgp": "270.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-438.00",
          "val2": "-103,951.00",
          "chgp": "99.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "89,896.00",
          "val2": "31,728.00",
          "chgp": "183.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "175.90%",
          "val2": "192.50%",
          "chgp": "-1.66%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 15.42% vs 16.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 176.71% vs -8.58% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,329,861.00",
          "val2": "2,018,568.00",
          "chgp": "15.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "504,830.00",
          "val2": "389,967.00",
          "chgp": "29.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,130.00",
          "val2": "4,129.00",
          "chgp": "72.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-124,666.00",
          "val2": "-176,658.00",
          "chgp": "29.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "347,271.00",
          "val2": "125,499.00",
          "chgp": "176.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "170.30%",
          "val2": "144.80%",
          "chgp": "2.55%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

597,926.00

589,412.00

1.44%

Operating Profit (PBDIT) excl Other Income

133,168.00

140,809.00

-5.43%

Interest

9,732.00

2,630.00

270.04%

Exceptional Items

-438.00

-103,951.00

99.58%

Consolidate Net Profit

89,896.00

31,728.00

183.33%

Operating Profit Margin (Excl OI)

175.90%

192.50%

-1.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 1.44% vs 18.07% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 183.33% vs -25.16% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,329,861.00

2,018,568.00

15.42%

Operating Profit (PBDIT) excl Other Income

504,830.00

389,967.00

29.45%

Interest

7,130.00

4,129.00

72.68%

Exceptional Items

-124,666.00

-176,658.00

29.43%

Consolidate Net Profit

347,271.00

125,499.00

176.71%

Operating Profit Margin (Excl OI)

170.30%

144.80%

2.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.42% vs 16.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 176.71% vs -8.58% in Dec 2023

All Annual Results