Income Statement

Revenue

+42%

+74%

10Y

Currency: JPY

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1 182	1 541	1 440	1 616	1 676	1 702	1 678	1 573	1 365	1 210	1 144	0	0	0	457	971	1 657	2 614	3 193	3 614	4 076	0	0	0	3 459	0	0	0	3 620	0	0	0	2 959	0	0	0	4 210	0	0	0	3 127	0	0	0	2 613	0	0	0	3 322	0	0	0	3 222	0	0	0	6 182	0	0	0	0
Revenue	860 606 N/A	1 127 589 +31%	1 135 458 +1%	1 131 019 0%	1 148 455 +2%	1 154 573 +1%	1 154 174 0%	1 163 297 +1%	1 165 664 +0%	1 218 055 +4%	1 253 580 +3%	1 318 459 +5%	1 403 125 +6%	1 452 759 +4%	1 515 577 +4%	1 541 631 +2%	1 224 298 -21%	1 609 377 +31%	1 583 758 -2%	1 543 165 -3%	1 427 375 -8%	1 322 561 -7%	1 269 223 -4%	1 210 317 -5%	1 195 547 -1%	1 195 474 0%	1 203 255 +1%	1 224 476 +2%	1 239 952 +1%	1 254 409 +1%	1 262 915 +1%	1 269 003 +0%	1 291 981 +2%	1 311 286 +1%	1 344 787 +3%	1 372 664 +2%	1 396 240 +2%	1 421 843 +2%	1 420 550 0%	1 434 440 +1%	1 422 826 -1%	1 420 054 0%	1 446 198 +2%	1 463 284 +1%	1 498 276 +2%	1 541 795 +3%	1 593 767 +3%	1 656 976 +4%	1 737 998 +5%	1 806 032 +4%	1 871 227 +4%	1 950 959 +4%	2 018 568 +3%	2 089 741 +4%	2 179 960 +4%	2 269 563 +4%	2 329 861 +3%	2 393 183 +3%	2 401 697 +0%	2 418 528 +1%	2 468 892 +2%
Gross Profit
Cost of Revenue	(288 609)	(379 025)	(380 929)	(378 890)	(385 719)	(389 262)	(387 619)	(388 974)	(389 131)	(393 830)	(399 701)	(412 388)	(427 658)	(441 632)	(456 245)	(447 671)	(346 300)	(455 866)	(448 362)	(459 350)	(452 466)	(438 440)	(434 733)	(414 422)	(406 331)	(406 254)	(409 141)	(420 515)	(422 473)	(427 533)	(433 763)	(436 147)	(441 823)	(446 247)	(447 185)	(449 124)	(451 297)	(451 672)	(449 983)	(448 272)	(439 749)	(444 394)	(459 409)	(469 904)	(495 030)	(511 396)	(534 109)	(563 377)	(569 501)	(579 936)	(583 075)	(587 838)	(611 219)	(626 244)	(639 567)	(648 606)	(660 432)	(665 277)	(669 646)	(684 069)	(699 115)
Gross Profit	571 997 N/A	748 564 +31%	754 529 +1%	752 129 0%	762 736 +1%	765 311 +0%	766 555 +0%	774 323 +1%	776 533 +0%	824 225 +6%	853 879 +4%	906 071 +6%	975 467 +8%	1 011 127 +4%	1 059 332 +5%	1 093 960 +3%	877 998 -20%	1 153 511 +31%	1 135 396 -2%	1 083 815 -5%	974 909 -10%	884 121 -9%	834 490 -6%	795 895 -5%	789 216 -1%	789 220 +0%	794 114 +1%	803 961 +1%	817 479 +2%	826 876 +1%	829 152 +0%	832 856 +0%	850 158 +2%	865 039 +2%	897 602 +4%	923 540 +3%	944 943 +2%	970 171 +3%	970 567 +0%	986 168 +2%	983 077 0%	975 660 -1%	986 789 +1%	993 380 +1%	1 003 246 +1%	1 030 399 +3%	1 059 658 +3%	1 093 599 +3%	1 168 497 +7%	1 226 096 +5%	1 288 152 +5%	1 363 121 +6%	1 407 349 +3%	1 463 497 +4%	1 540 393 +5%	1 620 957 +5%	1 669 429 +3%	1 727 906 +4%	1 732 051 +0%	1 734 459 +0%	1 769 777 +2%
Operating Income
Operating Expenses	(467 191)	(619 777)	(616 006)	(609 919)	(603 784)	(614 185)	(612 925)	(616 140)	(627 104)	(652 101)	(680 071)	(715 478)	(749 083)	(809 778)	(842 962)	(867 864)	(679 622)	(902 907)	(898 580)	(874 184)	(837 892)	(756 963)	(717 177)	(682 387)	(703 324)	(715 432)	(750 225)	(761 729)	(732 367)	(737 009)	(703 251)	(731 675)	(777 936)	(790 675)	(811 600)	(798 457)	(772 374)	(787 046)	(776 020)	(769 590)	(777 160)	(768 527)	(778 756)	(810 780)	(851 842)	(880 926)	(923 252)	(953 821)	(996 150)	(1 010 918)	(1 041 011)	(1 076 210)	(1 112 680)	(1 158 423)	(1 186 807)	(1 220 883)	(1 252 499)	(1 279 793)	(1 303 952)	(1 276 868)	(1 297 672)
Selling, General & Administrative	(343 691)	(438 925)	(448 930)	(446 212)	(443 881)	(438 046)	(453 464)	(457 347)	(464 075)	(442 888)	(470 464)	(490 604)	(506 120)	(542 805)	(594 029)	(619 473)	(481 909)	(677 665)	(668 069)	(652 995)	(636 400)	(583 249)	(564 842)	(541 320)	(535 852)	(538 171)	(563 962)	(568 074)	(558 677)	(557 944)	(542 092)	(549 138)	(564 374)	(571 361)	(570 011)	(565 275)	(557 607)	(563 041)	(558 795)	(560 801)	(562 434)	(562 953)	(579 099)	(596 461)	(622 326)	(642 605)	(678 678)	(706 655)	(724 129)	(745 187)	(757 007)	(777 520)	(807 355)	(845 546)	(888 792)	(925 676)	(958 345)	(977 089)	(976 599)	(989 495)	(1 004 505)
Research & Development	(121 941)	(164 671)	(164 869)	(161 476)	(157 702)	(159 229)	(157 198)	(156 477)	(160 653)	(192 364)	(207 408)	(223 371)	(241 922)	(249 010)	(247 685)	(246 447)	(172 851)	(217 551)	(217 782)	(211 980)	(202 747)	(194 484)	(178 825)	(165 446)	(168 818)	(169 038)	(178 424)	(186 195)	(175 558)	(181 512)	(182 498)	(190 318)	(216 140)	(224 968)	(228 852)	(233 788)	(215 789)	(219 069)	(224 979)	(219 908)	(216 841)	(152 339)	(151 768)	(162 520)	(232 299)	(243 042)	(254 587)	(263 543)	(275 230)	(283 851)	(292 124)	(297 100)	(307 804)	(312 221)	(309 648)	(312 312)	(314 233)	(320 227)	(333 187)	(342 735)	(352 838)
Depreciation & Amortization	(1 559)	(16 181)	(2 207)	(2 231)	(2 201)	(16 910)	(2 262)	(2 317)	(2 377)	(16 848)	(2 200)	(1 502)	(1 040)	(17 962)	(1 247)	(1 944)	0	(7 689)	(12 728)	(9 207)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	(1)	1	0	(1)	0	(1)	(1)	(1)	(1)	0	(24 862)	(2)	0	(2)	1 255	20 770	26 490	24 379	1 346	(8 223)	(7 839)	(7 460)	1 868	2 447	21 339	7 781	2 578	5 654	(12 737)	606	1 022	(4 936)	7 754	11 119	2 115	(53 235)	(47 889)	(51 799)	2 783	4 721	10 013	16 377	3 209	18 120	8 120	(1 590)	2 479	(656)	11 633	17 105	20 079	17 523	5 834	55 362	59 671
Operating Income	104 806 N/A	128 787 +23%	138 523 +8%	142 210 +3%	158 952 +12%	151 126 -5%	153 630 +2%	158 183 +3%	149 429 -6%	172 124 +15%	173 808 +1%	190 593 +10%	226 384 +19%	201 349 -11%	216 370 +7%	226 096 +4%	198 376 -12%	250 604 +26%	236 816 -6%	209 631 -11%	137 017 -35%	127 158 -7%	117 313 -8%	113 508 -3%	85 892 -24%	73 788 -14%	43 889 -41%	42 232 -4%	85 112 +102%	89 867 +6%	125 901 +40%	101 181 -20%	72 222 -29%	74 364 +3%	86 002 +16%	125 083 +45%	172 569 +38%	183 125 +6%	194 547 +6%	216 578 +11%	205 917 -5%	207 133 +1%	208 033 +0%	182 600 -12%	151 404 -17%	149 473 -1%	136 406 -9%	139 778 +2%	172 347 +23%	215 178 +25%	247 141 +15%	286 911 +16%	294 669 +3%	305 074 +4%	353 586 +16%	400 074 +13%	416 930 +4%	448 113 +7%	428 099 -4%	457 591 +7%	472 105 +3%
Pre-Tax Income
Interest Income Expense	(1 415)	(1 031)	41	(2 413)	(807)	(396)	(650)	2 335	7 196	11 008	18 005	19 911	19 466	12 714	9 835	11 929	17 323	15 080	17 186	12 813	14 530	3 967	(8 506)	(5 875)	13 690	15 269	29 411	32 765	19 954	16 444	21 593	19 182	13 182	21 082	10 921	11 625	15 060	10 252	12 570	8 528	7 224	15 917	13 652	14 761	19 343	17 406	31 336	35 673	28 539	23 930	17 948	21 244	24 995	30 748	39 995	20 510	45 992	27 037	14 398	35 457	22 358
Non-Reccuring Items	1 434	(5 599)	(5 210)	(9 340)	(9 199)	(9 913)	(9 343)	(9 460)	(11 183)	(7 653)	(7 515)	(6 070)	(4 380)	(6 107)	(5 615)	(6 815)	(7 075)	(7 541)	(7 125)	(6 701)	(501)	0	0	0	(1 022)	0	0	0	(967)	0	(11 047)	(11 047)	24 580	14 175	24 912	24 889	(13 452)	0	(13 148)	(38 177)	(22 540)	(26 160)	(26 369)	(6 058)	(5 872)	(30 258)	(30 524)	(32 123)	(25 864)	(17 899)	(46 093)	(67 995)	(176 588)	(172 332)	(247 565)	(235 122)	(126 532)	(126 008)	(22 495)	(20 437)	(26 426)
Gain/Loss on Disposition of Assets	190	232	119	261	0	200	329	188	197	130	478	630	784	795	382	241	795	(409)	161	223	(746)	0	0	0	18 119	0	0	0	331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	375	641	706	529	1 700	1 388	1 598	1 641	1 391	1 330	740	450	812	1 474	1 794	3 469	846	3 123	3 126	1 897	(1)	(465)	(1 431)	22 762	1	24 846	25 268	326	(718)	332	(90)	(523)	(487)	0	0	529	(662)	0	0	1	(613)	3	3	0	(1 237)	0	0	0	(2 068)	0	0	0	(421)	0	0	0	(536)	0	0	0	0
Pre-Tax Income	105 390 N/A	123 030 +17%	134 179 +9%	131 247 -2%	150 646 +15%	142 405 -5%	145 564 +2%	152 887 +5%	147 030 -4%	176 939 +20%	185 516 +5%	205 514 +11%	243 066 +18%	210 225 -14%	222 766 +6%	234 920 +5%	210 265 -10%	260 857 +24%	250 164 -4%	217 863 -13%	150 299 -31%	130 660 -13%	107 376 -18%	130 395 +21%	116 680 -11%	113 903 -2%	98 568 -13%	75 323 -24%	103 712 +38%	106 643 +3%	136 357 +28%	108 793 -20%	109 497 +1%	109 621 +0%	121 835 +11%	162 126 +33%	173 515 +7%	193 377 +11%	193 969 +0%	186 930 -4%	189 988 +2%	196 893 +4%	195 319 -1%	191 305 -2%	163 638 -14%	136 621 -17%	137 218 +0%	143 328 +4%	172 954 +21%	221 210 +28%	218 997 -1%	240 161 +10%	142 655 -41%	163 490 +15%	146 016 -11%	185 462 +27%	335 854 +81%	349 142 +4%	420 002 +20%	472 611 +13%	468 037 -1%
Net Income
Tax Provision	(34 154)	(39 036)	(40 059)	(43 121)	(48 258)	(49 591)	(52 128)	(54 889)	(51 689)	(53 783)	(54 499)	(57 462)	(67 753)	(57 671)	(64 693)	(70 045)	(66 051)	(82 622)	(81 678)	(69 976)	(50 919)	(42 967)	(27 439)	(26 159)	(23 347)	(21 531)	(12 238)	(16 060)	10 674	9 894	478	11 387	(24 101)	(27 040)	(32 064)	(42 413)	(42 328)	(44 368)	(44 462)	(40 038)	(38 254)	(37 955)	(38 395)	(40 136)	(34 429)	(28 962)	(30 201)	(30 205)	(35 673)	(45 311)	(48 027)	(51 374)	(17 155)	(21 757)	(14 949)	(30 293)	11 417	5 201	(7 492)	(18 896)	(101 821)
Income from Continuing Operations	71 236	83 994	94 120	88 126	102 388	92 814	93 436	97 998	95 341	123 156	131 017	148 052	175 313	152 554	158 073	164 875	144 214	178 235	168 486	147 887	99 380	87 693	79 937	104 236	93 333	92 372	86 330	59 263	114 386	116 537	136 835	120 180	85 396	82 581	89 771	119 713	131 187	149 009	149 507	146 892	151 734	158 938	156 924	151 169	129 209	107 659	107 017	113 123	137 281	175 899	170 970	188 787	125 500	141 733	131 067	155 169	347 271	354 343	412 510	453 715	366 216
Income to Minority Interest	(1 341)	(1 623)	(1 769)	(1 588)	(1 265)	(639)	(490)	(371)	(605)	(726)	(811)	(1 257)	(1 246)	(1 564)	(1 541)	(1 399)	(1 070)	(1 131)	(1 115)	(1 116)	2 577	2 163	2 160	2 226	(769)	(654)	(953)	(1 271)	(1 895)	(2 332)	(2 466)	(2 646)	(2 903)	(3 660)	(3 816)	(3 803)	(4 035)	(3 297)	(3 307)	(3 493)	(3 596)	(3 828)	(4 188)	(4 149)	(3 745)	(3 621)	(3 206)	(3 274)	(3 373)	(3 703)	(4 109)	(4 085)	(3 883)	(4 168)	(4 247)	(3 592)	(4 151)	(3 601)	(3 656)	(4 608)	(3 065)
Net Income (Common)	69 890 N/A	82 369 +18%	92 326 +12%	86 518 -6%	101 100 +17%	92 174 -9%	92 948 +1%	97 626 +5%	94 736 -3%	122 429 +29%	130 203 +6%	146 792 +13%	174 064 +19%	150 989 -13%	156 532 +4%	163 476 +4%	143 143 -12%	177 103 +24%	167 371 -5%	146 770 -12%	101 957 -31%	89 855 -12%	82 096 -9%	106 461 +30%	92 563 -13%	91 716 -1%	85 375 -7%	57 991 -32%	112 492 +94%	114 205 +2%	134 367 +18%	117 531 -13%	82 492 -30%	78 917 -4%	85 952 +9%	115 907 +35%	127 151 +10%	145 709 +15%	146 198 +0%	143 397 -2%	148 137 +3%	155 108 +5%	152 733 -2%	147 018 -4%	125 463 -15%	104 035 -17%	103 808 0%	109 844 +6%	133 906 +22%	172 193 +29%	166 858 -3%	184 700 +11%	121 616 -34%	137 561 +13%	126 816 -8%	151 575 +20%	343 120 +126%	350 740 +2%	408 854 +17%	449 106 +10%	363 150 -19%
EPS (Diluted)	141.76 N/A	164.4 +16%	165.45 +1%	155.05 -6%	181.18 +17%	165.18 -9%	166.87 +1%	177.17 +6%	172.24 -3%	221.79 +29%	238.03 +7%	270.83 +14%	321.15 +19%	278.06 -13%	288.8 +4%	301.61 +4%	264.18 -12%	326.75 +24%	308.81 -5%	270.78 -12%	188.15 -31%	165.78 -12%	151.46 -9%	196.42 +30%	170.82 -13%	169.21 -1%	157.51 -7%	106.99 -32%	207.58 +94%	210.71 +2%	247.9 +18%	216.87 -13%	152.21 -30%	145.62 -4%	158.55 +9%	213.74 +35%	234.53 +10%	268.7 +15%	269.58 +0%	264.4 -2%	273.15 +3%	286 +5%	281.59 -2%	271.05 -4%	231.32 -15%	191.8 -17%	191.32 0%	202.42 +6%	246.79 +22%	317.32 +29%	307.47 -3%	340.35 +11%	224.11 -34%	253.49 +13%	233.63 -8%	279.67 +20%	633.77 +127%	654.35 +3%	774.08 +18%	850.43 +10%	687.64 -19%

Income Statement Balance Sheet Cash Flow Statement

Otsuka Holdings Co Ltd
TSE:4578

Income Statement

Earnings Waterfall
Otsuka Holdings Co Ltd

Income Statement
Otsuka Holdings Co Ltd

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Otsuka Holdings Co Ltd TSE:4578

Income Statement

Earnings Waterfall Otsuka Holdings Co Ltd

Income Statement Otsuka Holdings Co Ltd

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Otsuka Holdings Co Ltd
TSE:4578

Earnings Waterfall
Otsuka Holdings Co Ltd

Income Statement
Otsuka Holdings Co Ltd