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OTSUKA CORPORATION【JP:4768】Income statement

Market cap

¥1.17T

P/E ratio

19.1x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	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	478,215	515,771	564,595	605,766	609,045	643,417	691,166	759,871	886,536	836,323	851,894	861,022	977,370	1,107,668	1,322,791
Revenue growth (%)	-
Cost of revenue	-	-	-	474,176	474,977	503,383	541,339	602,054	706,537	662,598	675,003	676,853	773,392	883,196	931,129
Gross profit	-	-	-	131,589	134,068	140,034	149,827	157,817	179,999	173,725	176,890	184,169	203,978	224,471	232,008
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	94,492	96,756	100,350	105,440	109,758	117,806	117,415	121,062	129,400	141,019	150,110	150,812
Operating income	-	-	-	37,097	37,311	39,684	44,386	48,058	62,192	56,309	55,827	54,768	62,959	74,360	89,943
Income before tax	23,315	29,079	33,505	38,144	38,240	40,780	45,460	49,285	63,706	57,550	57,567	56,639	64,517	75,931	91,525
Pretax margin (%)	4.9	5.6	5.9	6.3	6.3	6.3	6.6	6.5	7.2	6.9	6.8	6.6	6.6	6.9	6.9
Provision for income taxes	-	-	-	14,246	14,435	13,395	13,460	15,122	18,706	17,774	17,718	15,998	16,803	19,613	22,503
Effective tax rate (%)	-	-	-
Net income	12,744	16,277	20,271	23,455	23,705	26,884	31,902	33,977	43,962	39,809	40,471	40,511	48,089	54,226	60,534
Net income margin (%)
Earnings per share	403.28	515.11	213.83	247.41	250.06	281.38	332.91	177.22	229.42	207.33	210.59	211.09	250.26	141.04	169.58
Diluted EPS	403.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	110	115	120	125	135	80	90
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data