Otsuka Co. Ltd. (OTSKY)

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23.71

0.38 (1.63%)

At close: Apr 22, 2025, 3:56 PM

Otsuka Income Statement

Financials in JPY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2,180B	2,089.7B	2,018.6B	1,951B	1,871.2B	1,806B	1,738B	1,657B	1,593.8B	1,541.8B	1,498.3B	1,463.3B	1,446.2B	1,420.1B	1,422.8B	1,434.4B	1,420.5B	1,421.8B	1,396.2B	1,372.7B	1,344.8B	1,311.3B	1,292B	1,269B	1,262.9B	1,254.4B	1,240B	1,211.8B	1,190.5B	1,182.8B	1,185.2B	1,230.5B	1,289.4B	1,342.7B
Cost of Revenue	639.57B	626.24B	611.22B	587.84B	583.08B	579.94B	569.5B	563.38B	534.11B	511.4B	495.03B	469.9B	459.41B	444.39B	439.75B	448.27B	449.98B	451.67B	451.3B	449.12B	447.19B	446.25B	441.82B	436.15B	433.76B	427.53B	422.47B	422.25B	410.87B	407.99B	406.86B	410.02B	430.33B	434.04B
Gross Profit	1,540.4B	1,463.5B	1,407.3B	1,363.1B	1,288.2B	1,226.1B	1,168.5B	1,093.6B	1,059.7B	1,030.4B	1,003.2B	993.38B	986.79B	975.66B	983.08B	986.17B	970.57B	970.17B	944.94B	923.54B	897.6B	865.04B	850.16B	832.86B	829.15B	826.88B	817.48B	789.52B	779.68B	774.78B	778.3B	820.46B	859.06B	908.69B
Operating Income	317.84B	258.28B	253.48B	238.12B	213.87B	223.9B	202.97B	163.86B	163.12B	160.26B	154.5B	185.02B	191.74B	194.73B	198.58B	192.45B	198.07B	199.33B	176.58B	167.38B	126.52B	104.74B	108.3B	106.05B	132.98B	108.78B	104.18B	82.45B	82.92B	111.88B	108.48B	125.69B	123.74B	127.01B
Interest Income	24.59B	20.97B	14.77B	14.77B	17.77B	27.93B	35.32B	38.24B	32.14B	16.41B	14.65B	13.15B	12.51B	12.17B	3.92B	3.72B	4.24B	4.42B	5.1B	5.77B	6.39B	12.03B	11.8B	11.48B	11.92B	6.83B	6.24B	7.04B	8B	7.93B	7.31B	5.43B	3.02B	1.84B
Pretax Income	135.39B	152.86B	139.41B	240.16B	219B	221.21B	172.95B	143.33B	137.22B	136.62B	163.64B	191.31B	195.32B	196.89B	189.99B	186.93B	193.97B	193.38B	173.51B	162.55B	122.26B	109.62B	109.5B	108.37B	135.93B	106.64B	103.71B	85.4B	108.65B	123.98B	123.13B	114.64B	91.62B	114.9B
Net Income	126.82B	137.56B	121.61B	184.7B	166.85B	172.2B	134.02B	109.85B	103.83B	104.03B	125.46B	147.02B	152.73B	155.11B	148.14B	143.4B	146.2B	145.71B	127.15B	116.33B	86.38B	78.92B	82.49B	117.11B	133.94B	114.2B	112.49B	75.03B	102.41B	108.75B	106.38B	85.37B	61.01B	68.77B
Selling & General & Admin	888.79B	845.55B	807.35B	777.52B	757.01B	745.19B	724.13B	706.65B	678.68B	642.61B	622.33B	596.46B	579.1B	562.95B	562.43B	560.8B	558.79B	563.04B	557.61B	562.5B	567.32B	571.34B	564.37B	551.89B	544.77B	557.94B	558.68B	863.56B	859.45B	833.66B	736.33B	318.26B	233.19B	147.25B
Research & Development	309.65B	312.22B	307.8B	297.1B	292.12B	283.85B	275.23B	263.54B	254.59B	243.04B	232.3B	221.3B	210.55B	211.12B	216.84B	219.91B	224.98B	219.07B	215.79B	211.27B	220.08B	224.57B	216.14B	212.43B	190.87B	181.51B	175.56B	185.6B	177.82B	168.44B	167.81B	163.3B	176.68B	192.34B
Other Expenses	1M	n/a	-3.31B	-386M	-6.86B	-18.12B	-16.93B	-16.38B	-10.02B	-4.73B	-3.85B	-6.99B	-10.9B	-5.55B	-7.8B	-11.12B	-7.76B	-8.47B	-2.89B	-845M	-718M	-18.88B	-21.55B	-20.6B	-20.17B	-247M	571M	23.12B	48.06B	47.18B	47.89B	25.33B	1.04B	1.87B
Operating Expenses	1,201.7B	1,159.7B	1,113.8B	1,076.2B	1,041B	1,010.9B	982.43B	953.82B	923.25B	880.92B	850.77B	810.77B	778.75B	768.52B	771.47B	769.59B	776.02B	773.64B	770.5B	772.93B	786.07B	776.43B	758.36B	742.96B	714.53B	737.01B	732.6B	740.37B	728.86B	694.07B	696.63B	705.6B	740.69B	781.67B
Interest Expense	13.78B	12.34B	11.72B	12.73B	12.64B	13.07B	12.69B	6.13B	5.39B	4.95B	5.51B	6.87B	8.93B	10B	12.51B	9.24B	8.34B	10.37B	8.17B	11.13B	10.64B	7.14B	10.61B	8.64B	8.89B	9.3B	7.04B	16.52B	19.65B	32.79B	30.63B	21.3B	17.39B	4.1B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-69.83B	-39.8B	-11.8B	12.89B	117.78B	132.85B	147.25B
Cost & Expenses	1,841.2B	1,786B	1,725B	1,664B	1,624.1B	1,590.8B	1,551.9B	1,517.2B	1,457.4B	1,392.3B	1,345.8B	1,280.7B	1,238.2B	1,212.9B	1,211.2B	1,217.9B	1,226B	1,225.3B	1,221.8B	1,222.1B	1,233.3B	1,222.7B	1,200.2B	1,179.1B	1,148.3B	1,164.5B	1,155.1B	1,162.6B	1,139.7B	1,102.1B	1,103.5B	1,115.6B	1,171B	1,215.7B
Income Tax Expense	14.95B	21.76B	17.15B	51.37B	48.03B	45.31B	35.53B	30.2B	30.2B	28.96B	34.43B	40.14B	38.4B	37.95B	38.25B	40.04B	44.46B	44.37B	42.33B	42.41B	32.06B	27.04B	24.1B	-11.39B	-478M	-9.89B	-10.67B	8.95B	5.13B	14.42B	15.89B	31.34B	32.62B	48.15B
Shares Outstanding (Basic)	542.8M	542.65M	542.69M	542.69M	542.67M	542.63M	542.63M	1.09B	1.09B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B
Shares Outstanding (Diluted)	542.8M	542.65M	542.69M	542.69M	542.67M	542.63M	542.68M	1.09B	1.09B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B	1.08B
EPS (Basic)	233.68	253.49	224.11	340.37	269.45	236.47	144.69	101.23	95.70	95.90	115.66	135.53	140.80	143.00	136.58	132.21	134.80	134.37	117.27	107.30	79.69	72.82	76.12	108.06	123.59	105.38	103.80	69.23	94.50	100.35	98.16	78.78	56.30	63.46
EPS (Diluted)	233.68	253.49	224.09	340.34	269.42	236.44	144.68	101.23	95.70	95.90	115.66	135.53	140.80	143.00	136.58	132.21	134.80	134.37	117.27	107.30	79.68	72.81	76.11	108.05	123.59	105.38	103.80	69.23	94.50	100.35	98.16	78.78	56.30	63.46
EBITDA	259.41B	289.11B	272.46B	392.21B	352.25B	320.13B	290.32B	232.93B	226.92B	237.53B	238.69B	265.33B	289.15B	287.23B	291.03B	296.19B	272.8B	273.45B	250.14B	202.53B	159.83B	133.39B	133.14B	151.14B	175.92B	151.75B	147.17B	140.62B	170.57B	207.4B	208.82B	210.79B	173.87B	177.8B
EBIT	154.81B	170.84B	149.39B	246.41B	225.16B	227.8B	179.16B	149.46B	142.61B	141.57B	169.15B	198.17B	204.25B	206.9B	202.5B	207.22B	213.36B	214.8B	192.74B	173.68B	132.91B	117.19B	120.53B	117.43B	145.24B	115.95B	110.75B	101.92B	128.3B	156.77B	161.21B	143.38B	116.45B	118.11B
Depreciation & Amortization	105.09B	101.03B	97.78B	94.8B	94.61B	94.45B	93.76B	91.79B	89.15B	86.69B	84.86B	82.73B	81.11B	80.09B	79.42B	79.61B	78.25B	76.92B	75.7B	69.85B	66.23B	62.71B	59.27B	61.19B	61.24B	61.83B	62.23B	61B	56.17B	60.59B	59.57B	79.36B	67.07B	53.74B