Financials in USD. Standardized financial statements.
A compact view of how Otsuka Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.32T | $1.11T | $977.37B | $861.02B | $851.89B | $836.32B | $886.54B | $759.87B | $691.17B | $643.42B |
| Revenue Growth? | +19.5% | +13.3% | +13.5% | +1.1% | +1.9% | -5.7% | +16.7% | +9.9% | +7.4% | 0.0% |
| Cost of Revenue? | $1.07T | $883.20B | $773.39B | $676.85B | $675.00B | $662.60B | $706.54B | $602.05B | $541.34B | $503.38B |
| Gross Profit? | $252.40B | $224.47B | $203.98B | $184.17B | $176.89B | $173.72B | $180.00B | $157.82B | $149.83B | $140.03B |
| Gross Margin? | +19.1% | +20.3% | +20.9% | +21.4% | +20.8% | +20.8% | +20.3% | +20.8% | +21.7% | +21.8% |
| Operating Expenses? | $162.37B | $150.11B | $141.02B | $129.40B | $121.06B | $117.41B | $117.80B | $109.75B | $105.43B | $100.34B |
| Operating Income? | $90.02B | $74.36B | $62.96B | $54.77B | $55.83B | $56.31B | $62.19B | $48.06B | $44.39B | $39.68B |
| EBITDA? | $99.95B | $82.65B | $72.86B | $63.06B | $63.81B | $63.92B | $69.94B | $54.50B | $50.53B | $45.66B |
| Income Before Tax | $90.53B | $73.84B | $64.89B | $56.51B | $58.19B | $57.58B | $62.67B | $49.10B | $45.36B | $40.28B |
| Income Tax Expense | $25.28B | $19.61B | $16.80B | $16.00B | $17.72B | $17.77B | $18.71B | $15.12B | $13.46B | $13.39B |
| Net Income? | $64.36B | $53.48B | $47.45B | $40.02B | $39.93B | $39.31B | $43.50B | $33.60B | $31.56B | $26.68B |
| EPS? | $169.72 | $141.04 | $125.13 | $105.54 | $105.29 | $103.66 | $114.71 | $88.61 | $166.46 | $140.69 |
| Diluted EPS? | $169.25 | $141.04 | $125.13 | $105.54 | $105.29 | $103.66 | $114.71 | $88.61 | $166.46 | $140.69 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality