Otsuka Corporation (OSUKF)

PNK: OSUKF · Real-Time Price · USD

23.04

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Otsuka Income Statement

Financials in JPY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	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	Dec 31, 2024	Sep 30, 2024	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	285.41B	252.54B	303.06B	266.66B	237.31B	219B	278.45B	242.61B	218.82B	196.86B	235.27B	210.07B	199.75B	185.52B	227.28B	239.35B	215.11B	188.27B	208.61B	224.33B	219.44B	216.94B	231.47B	218.68B	193.75B	176.26B	198.64B	191.22B	174.64B	158.94B	177.31B	180.28B	160.67B	144.24B	167.38B	171.13B
Cost of Revenue	224.81B	201.99B	243.31B	213.08B	185.92B	172.71B	222.88B	191.88B	170.8B	155.21B	186.04B	164.8B	155.79B	146.87B	180.15B	192.19B	170.2B	148.1B	166.11B	178.19B	172.69B	174.58B	183.51B	175.76B	152.07B	142.08B	155.69B	152.23B	136.79B	126.38B	135.83B	142.34B	125.18B	113.62B	128.4B	136.19B
Gross Profit	60.59B	50.55B	59.74B	53.58B	51.4B	46.3B	55.56B	50.73B	48.02B	41.65B	49.22B	45.27B	43.96B	38.65B	47.12B	47.16B	44.91B	40.17B	42.51B	46.14B	46.75B	42.36B	47.97B	42.92B	41.68B	34.19B	42.95B	39B	37.85B	32.56B	41.48B	37.94B	35.5B	30.62B	38.98B	34.94B
Operating Income	22.19B	13.33B	21.6B	17.24B	15.57B	10.68B	19.84B	16.88B	14.68B	9.31B	16.99B	13.79B	13.76B	8.82B	16.55B	16.7B	14.99B	11B	14.16B	16.15B	15.96B	12.35B	19.23B	14.65B	13.97B	6.91B	15.33B	11.85B	11.19B	6.37B	15.08B	11.74B	10.29B	5.45B	13.91B	10.03B
Interest Income	n/a	31M	17M	19M	4M	5M	5M	4M	6M	4M	5M	2M	2M	6M	4M	2M	2M	3M	3M	2M	2M	3M	3M	2M	3M	3M	4M	3M	3M	3M	6M	5M	7M	6M	7M	10M
Pretax Income	19.9B	14.16B	22.15B	17.63B	16.13B	11.22B	20.11B	17.42B	13.88B	9.75B	17.39B	15.48B	14.01B	9.24B	17.7B	17.24B	15.38B	11.25B	14.47B	16.49B	15.27B	12.7B	19.61B	15.08B	14B	7.25B	15.63B	12.22B	11.23B	6.76B	15.24B	12.13B	10.33B	5.65B	14.2B	10.1B
Net Income	16.85B	9.7B	15.25B	11.68B	14.31B	7.72B	13.83B	11.59B	10.28B	6.89B	12.33B	10.52B	10.01B	6.26B	12.17B	11.49B	10.84B	7.68B	9.91B	10.88B	11.26B	8.72B	13.48B	10.04B	9.77B	5.04B	10.73B	8.06B	8.15B	4.87B	10.5B	8.04B	6.96B	3.75B	9.46B	6.5B
Selling & General & Admin	38.55B	37.23B	37.64B	36.34B	35.4B	35.2B	35.34B	33.52B	33.04B	32.08B	31.93B	31.15B	29.87B	29.57B	30.29B	30.46B	26.54B	26.54B	28.34B	30B	25.12B	30.02B	28.73B	28.27B	22.58B	27.27B	27.63B	27.15B	21.87B	26.19B	26.39B	26.2B	20.87B	25.16B	25.07B	24.91B
Research & Development	n/a	n/a	505M	551M	431M	419M	382M	334M	298M	267M	306M	334M	325M	261M	281M	n/a	394.5M	394.5M	n/a	n/a	476M	n/a	n/a	n/a	1B	n/a	n/a	n/a	1.21B	n/a	n/a	n/a	792M	n/a	n/a	n/a
Other Expenses	-149M	n/a	293M	71M	-478M	217M	95M	33.85B	33.34B	32.34B	32.23B	218M	66M	266M	229M	123M	52M	170M	180M	181M	19M	181M	239M	200M	25M	199M	229M	204M	20M	205M	151M	202M	166M	119M	195M	156M
Operating Expenses	38.4B	37.23B	38.14B	36.34B	35.83B	35.62B	35.73B	33.85B	33.34B	32.34B	32.23B	31.49B	30.19B	29.84B	30.57B	30.46B	29.9B	29.17B	28.34B	30B	30.78B	30.02B	28.73B	28.27B	27.71B	27.27B	27.63B	27.15B	26.66B	26.19B	26.39B	26.2B	25.21B	25.16B	25.07B	24.91B
Interest Expense	n/a	21M	11M	10M	10M	10M	11M	10M	11M	10M	12M	10M	11M	11M	12M	10M	11M	12M	11M	10M	11M	12M	12M	12M	11M	11M	12M	13M	11M	9M	15M	12M	13M	12M	16M	13M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	28.73B	n/a	n/a	n/a	32.74B	31.77B	n/a	n/a	29.57B	29.27B	n/a	n/a	26.22B	26.22B	n/a	n/a	23.02B	n/a	n/a	n/a	21.94B	n/a	n/a	n/a	21.22B	n/a	n/a	n/a	20.24B	n/a	n/a	n/a
Cost & Expenses	263.21B	239.21B	281.46B	249.42B	221.74B	208.32B	258.61B	225.73B	204.14B	187.55B	218.28B	196.28B	185.98B	176.7B	210.73B	222.65B	200.1B	177.27B	194.45B	208.18B	203.47B	204.6B	212.24B	204.03B	179.78B	169.35B	183.31B	179.37B	163.44B	152.57B	162.22B	168.53B	150.38B	138.78B	153.47B	161.1B
Income Tax Expense	2.81B	4.27B	6.76B	5.77B	1.66B	3.33B	6.17B	5.64B	3.45B	2.71B	4.99B	4.85B	3.9B	2.82B	5.41B	5.59B	4.44B	3.45B	4.44B	5.44B	3.9B	3.87B	6.02B	4.91B	4.15B	2.12B	4.82B	4.03B	2.99B	1.82B	4.7B	3.96B	3.3B	1.84B	4.71B	3.55B
Shares Outstanding (Basic)	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M
Shares Outstanding (Diluted)	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M	379.2M
EPS (Basic)	44.44	25.58	40.22	30.80	37.75	20.35	36.46	30.57	27.12	36.34	65.03	55.48	52.78	33.03	64.20	60.58	57.16	40.52	52.25	57.40	59.38	45.98	71.09	52.97	51.51	26.60	56.58	42.53	42.99	25.68	55.36	42.43	36.72	19.80	49.92	34.26
EPS (Diluted)	44.44	25.58	40.22	30.80	37.75	20.35	36.46	30.57	27.12	36.34	65.03	55.48	52.77	33.03	64.19	60.58	57.16	40.52	52.25	57.40	59.38	45.98	71.09	52.97	51.51	26.60	56.58	42.53	42.98	25.68	55.36	42.43	36.72	19.80	49.91	34.26
EBITDA	24.21B	16.17B	23.78B	19.34B	17.69B	12.59B	21.77B	18.85B	16.03B	11.79B	19.15B	15.74B	16.1B	11.15B	18.63B	18.63B	17.42B	13.2B	16.03B	17.91B	17.86B	14.18B	21.15B	16.23B	15.66B	8.56B	16.94B	13.34B	12.75B	7.92B	16.65B	13.22B	11.86B	6.96B	15.4B	11.44B
EBIT	22.04B	14.18B	22.16B	17.24B	16.14B	11.23B	20.12B	16.88B	13.89B	9.76B	17.41B	15.49B	14.03B	9.25B	16.55B	17.25B	15.39B	11.26B	14.48B	16.5B	15.28B	12.72B	19.62B	15.09B	14.01B	6.91B	15.64B	12.23B	11.24B	6.77B	15.26B	12.14B	10.29B	5.66B	14.22B	10.11B
Depreciation & Amortization	2.17B	1.99B	2.18B	2.1B	2.13B	1.91B	1.93B	1.97B	2.15B	2.03B	2.16B	1.96B	2.08B	1.9B	2.08B	1.93B	2.03B	1.94B	1.86B	1.76B	1.89B	1.84B	1.92B	1.58B	1.69B	1.65B	1.61B	1.49B	1.55B	1.54B	1.57B	1.47B	1.57B	1.5B	1.49B	1.41B