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	1,107.7B	1,059.6B	1,026B	1,001.4B	977.37B	958.88B	936.74B	893.56B	861.02B	841.95B	830.61B	822.61B	851.89B	867.25B	870B	851.34B	836.32B	840.65B	869.33B	892.18B	886.54B	860.84B	820.16B	787.33B	759.87B	740.76B	723.44B	702.11B	691.17B	677.2B	662.49B	652.57B	643.42B	638.15B	629.62B	620.76B
Cost of Revenue	883.2B	844.3B	815.02B	794.59B	773.39B	758.28B	740.78B	703.94B	676.85B	661.84B	653.5B	647.61B	675B	689.41B	690.65B	676.61B	662.6B	665.08B	691.56B	708.96B	706.54B	685.92B	653.41B	625.59B	602.05B	586.78B	571.08B	551.23B	541.34B	529.73B	516.96B	509.53B	503.38B	499.96B	493.02B	485.06B
Gross Profit	224.47B	215.28B	211.02B	206.84B	203.98B	200.6B	195.96B	189.62B	184.17B	180.11B	177.11B	175.01B	176.89B	177.84B	179.35B	174.74B	173.72B	175.57B	177.76B	183.23B	180B	174.93B	166.75B	161.74B	157.82B	153.99B	152.36B	150.88B	149.83B	147.47B	145.53B	143.04B	140.03B	138.19B	136.6B	135.7B
Operating Income	74.36B	67.74B	65.09B	63.33B	62.96B	62.07B	60.7B	57.86B	54.77B	53.85B	53.36B	52.91B	55.83B	57.06B	59.24B	56.86B	56.31B	57.28B	58.62B	63.69B	62.19B	60.19B	54.76B	50.85B	48.06B	45.28B	44.74B	44.49B	44.39B	43.49B	42.57B	41.4B	39.68B	38.81B	38.08B	38.12B
Interest Income	67M	71M	45M	33M	18M	20M	19M	19M	17M	13M	15M	14M	14M	14M	11M	10M	10M	10M	10M	10M	10M	11M	11M	12M	13M	13M	13M	15M	17M	21M	24M	25M	30M	35M	40M	44M
Pretax Income	73.84B	70.07B	67.13B	65.09B	64.89B	62.64B	61.17B	58.45B	56.51B	56.65B	56.13B	56.44B	58.19B	59.56B	61.56B	58.34B	57.58B	57.48B	58.93B	64.07B	62.67B	61.4B	55.94B	51.96B	49.1B	46.33B	45.84B	45.45B	45.36B	44.46B	43.35B	42.31B	40.28B	39.52B	38.94B	38.91B
Net Income	53.48B	50.94B	48.96B	47.54B	47.45B	43.42B	42.59B	41.09B	40.02B	39.74B	39.12B	38.96B	39.93B	40.76B	42.18B	39.91B	39.31B	39.73B	40.76B	44.34B	43.5B	42.01B	38.33B	35.58B	33.6B	31.98B	31.81B	31.58B	31.56B	30.37B	29.26B	28.22B	26.68B	25.69B	25.02B	24.48B
Selling & General & Admin	149.75B	146.6B	144.57B	142.28B	139.45B	137.1B	133.98B	130.56B	128.19B	125.02B	122.52B	120.89B	120.19B	116.87B	113.83B	111.88B	111.42B	110B	113.48B	113.87B	112.14B	109.6B	106.86B	105.75B	104.63B	103.91B	102.83B	101.6B	100.65B	99.65B	98.63B	97.3B	96.01B	95.38B	94.51B	93.58B
Research & Development	1.06B	1.49B	1.91B	1.78B	1.57B	1.43B	1.28B	1.21B	1.21B	1.23B	1.23B	1.2B	867M	936.5M	1.07B	789M	789M	870.5M	476M	476M	476M	1B	1B	1B	1B	1.21B	1.21B	1.21B	1.21B	792M	792M	792M	792M	561M	561M	561M
Other Expenses	215M	-114M	103M	-95M	33.68B	67.5B	99.62B	131.76B	98.13B	64.86B	32.78B	779M	684M	670M	574M	525M	583M	550M	561M	620M	639M	645M	663M	653M	657M	652M	658M	580M	578M	724M	638M	682M	636M	574M	632M	611M
Operating Expenses	150.11B	147.54B	145.93B	143.51B	141.02B	138.53B	135.25B	131.76B	129.4B	126.25B	123.74B	122.09B	121.06B	120.77B	120.1B	117.87B	117.41B	118.29B	119.14B	119.53B	117.8B	114.73B	111.98B	110.88B	109.75B	108.7B	107.62B	106.39B	105.43B	103.98B	102.96B	101.63B	100.34B	99.38B	98.51B	97.58B
Interest Expense	42M	52M	41M	41M	41M	42M	42M	43M	43M	43M	44M	44M	44M	44M	45M	44M	44M	44M	44M	45M	47M	47M	46M	46M	47M	47M	45M	48M	47M	49M	52M	53M	54M	55M	57M	55M
Selling & Marketing Expenses	n/a	28.73B	28.73B	28.73B	28.73B	32.74B	64.51B	64.51B	64.51B	61.34B	58.84B	58.84B	58.84B	55.49B	52.44B	52.44B	52.44B	49.24B	23.02B	23.02B	23.02B	21.94B	21.94B	21.94B	21.94B	21.22B	21.22B	21.22B	21.22B	20.24B	20.24B	20.24B	20.24B	19.59B	19.59B	19.59B
Cost & Expenses	1,033.3B	991.84B	960.95B	938.1B	914.41B	896.81B	876.04B	835.7B	806.25B	788.09B	777.24B	769.69B	796.06B	810.19B	810.75B	794.48B	780.01B	783.37B	810.7B	828.49B	824.34B	800.65B	765.4B	736.47B	711.81B	695.48B	678.7B	657.62B	646.77B	633.71B	619.92B	611.16B	603.73B	599.34B	591.53B	582.64B
Income Tax Expense	19.61B	18.46B	17.52B	16.93B	16.8B	18.59B	17.97B	16.8B	16B	16.45B	16.55B	16.98B	17.72B	18.26B	18.89B	17.92B	17.77B	17.24B	17.66B	19.24B	18.71B	18.95B	17.2B	16B	15.12B	13.96B	13.66B	13.53B	13.46B	13.77B	13.79B	13.8B	13.39B	13.68B	13.79B	14.28B
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)	141.04	134.35	129.12	125.36	125.13	114.50	130.49	159.06	183.97	209.63	206.32	205.49	210.59	214.97	222.46	210.51	207.33	209.55	215.01	233.85	229.42	221.55	202.17	187.66	177.22	168.70	167.78	166.56	166.46	160.19	154.31	148.87	140.70	135.51	131.95	129.15
EPS (Diluted)	141.04	134.35	129.12	125.36	125.13	114.50	130.49	159.06	183.97	209.62	206.31	205.47	210.57	214.96	222.45	210.51	207.33	209.55	215.01	233.85	229.42	221.55	202.17	187.66	177.22	168.69	167.77	166.55	166.45	160.19	154.31	148.86	140.69	135.49	131.93	129.13
EBITDA	83.5B	76.99B	73.4B	71.39B	70.89B	69.23B	68.44B	65.83B	62.72B	62.79B	62.14B	61.62B	64.51B	65.82B	67.88B	65.28B	64.56B	65B	65.98B	71.1B	69.42B	67.22B	61.61B	57.39B	54.5B	51.59B	50.94B	50.65B	50.53B	49.65B	48.69B	47.44B	45.66B	44.68B	43.9B	43.92B
EBIT	75.63B	69.73B	66.78B	64.74B	64.38B	62.12B	60.65B	57.93B	56.55B	56.69B	56.18B	55.32B	57.07B	58.44B	60.45B	58.38B	57.63B	57.52B	58.98B	64.12B	62.72B	61.45B	55.64B	51.66B	48.8B	46.03B	45.89B	45.5B	45.41B	44.46B	43.35B	42.31B	40.28B	39.58B	38.99B	38.97B
Depreciation & Amortization	8.43B	8.39B	8.31B	8.06B	7.93B	7.95B	8.08B	8.31B	8.29B	8.22B	8.09B	8.01B	7.98B	7.93B	7.98B	7.77B	7.6B	7.46B	7.36B	7.41B	7.23B	7.03B	6.84B	6.53B	6.44B	6.3B	6.19B	6.15B	6.14B	6.16B	6.11B	6.04B	5.97B	5.87B	5.82B	5.79B