- JP-listed companies
- Otsuka Holdings Co., Ltd.
- Income statement
Otsuka Holdings Co., Ltd.【JP:4578】Income statement
Market cap
¥5.45T
P/E ratio
19.6x
| 2011/03 | 2012/03 | 2013/03 | 2014/03 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 1,127,589 | 1,154,573 | 1,218,055 | 1,452,759 | 1,224,298 | 1,445,227 | 1,214,366 | 1,239,952 | 1,291,981 | 1,396,240 | 1,422,826 | 1,498,276 | 1,737,998 | 2,018,568 | 2,329,861 | 2,468,892 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | - | 346,300 | 449,270 | - | - | 441,823 | 451,297 | 439,749 | 495,030 | 569,501 | 611,219 | 660,432 | 699,115 |
| Gross profit | - | - | - | - | 877,997 | 995,956 | - | - | 850,157 | 944,943 | 983,076 | 1,003,245 | 1,168,496 | 1,407,348 | 1,669,428 | 1,769,776 |
| Gross margin (%) | - | - | - | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | - | ||||||||||||
| Operating expenses | - | - | - | - | 681,469 | 844,118 | - | - | 552,841 | 557,607 | 562,434 | 622,326 | 724,129 | 807,355 | 958,345 | 1,004,505 |
| Operating income | - | - | - | - | 196,528 | 151,837 | 83,376 | 35,062 | 77,941 | 176,585 | 198,582 | 154,497 | 150,323 | 139,612 | 323,564 | 479,375 |
| Income before tax | 128,400 | 152,119 | 184,462 | 215,235 | 217,210 | 159,899 | 116,680 | 103,712 | 109,497 | 173,515 | 189,988 | 163,638 | 172,954 | 142,655 | 335,854 | 468,037 |
| Pretax margin (%) | 11.4 | 13.2 | 15.1 | 14.8 | 17.7 | 11.1 | 9.6 | 8.4 | 8.5 | 12.4 | 13.4 | 10.9 | 10 | 7.1 | 14.4 | 19 |
| Provision for income taxes | - | - | - | - | 66,051 | 56,446 | -5,011 | 4,600 | 243 | 42,328 | 38,254 | 34,429 | 35,534 | 17,155 | -11,417 | 101,821 |
| Effective tax rate (%) | - | - | - | - | ||||||||||||
| Net income | 82,369 | 92,174 | 122,429 | 150,989 | 143,143 | 84,086 | 92,563 | 112,492 | 82,492 | 127,151 | 148,137 | 125,463 | 134,019 | 121,616 | 343,120 | 363,150 |
| Earnings per share | 164.51 | 165.2 | 221.9 | 278.07 | 264.2 | 155.12 | 170.82 | 207.6 | 152.24 | 234.55 | 273.15 | 231.32 | 247.01 | 224.1 | 633.76 | 685.06 |
| Diluted EPS | 164.4 | 164.73 | 221.41 | 277.52 | 264.12 | 155.11 | 158.24 | 69.72 | 147.67 | 231.13 | 272.35 | 231.15 | 246.99 | 224.1 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 100 | 100 | 100 | 100 | 110 | 120 | 140 |