Financials in USD. Standardized financial statements.
A compact view of how Otsuka Holdings Co., Ltd. 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? | $2.59T | $2.33T | $2.02T | $1.74T | $1.50T | $1.42T | $1.40T | $1.29T | $1.24T | $1.20T |
| Revenue Growth? | +11.1% | +15.4% | +16.1% | +16.0% | +5.3% | +1.9% | +8.1% | +4.2% | +3.7% | 0.0% |
| Cost of Revenue? | $733.01B | $660.43B | $611.22B | $569.50B | $495.03B | $439.75B | $451.30B | $441.82B | $422.47B | $406.33B |
| Gross Profit? | $1.86T | $1.67T | $1.41T | $1.17T | $1.00T | $983.08B | $944.94B | $850.16B | $817.48B | $789.22B |
| Gross Margin? | +71.7% | +71.7% | +69.7% | +67.2% | +67.0% | +69.1% | +67.7% | +65.8% | +65.9% | +66.0% |
| Operating Expenses? | $1.42T | $1.35T | $1.27T | $1.02T | $850.78B | $784.50B | $770.50B | $758.36B | $732.60B | $704.04B |
| Operating Income? | $432.43B | $323.56B | $139.61B | $150.32B | $154.50B | $198.58B | $176.59B | $108.30B | $104.18B | $101.14B |
| EBITDA? | $554.23B | $452.62B | $246.96B | $279.83B | $231.43B | $291.03B | $256.71B | $133.14B | $147.17B | $145.29B |
| Income Before Tax | $490.73B | $335.85B | $142.66B | $172.95B | $163.64B | $189.99B | $173.51B | $109.50B | $103.71B | $116.68B |
| Income Tax Expense | $106.76B | -$11.42B | $17.16B | $35.53B | $34.43B | $38.25B | $42.33B | $24.10B | -$10.67B | $23.35B |
| Net Income? | $380.76B | $343.12B | $121.62B | $133.91B | $125.46B | $148.14B | $127.15B | $82.49B | $112.49B | $92.56B |
| EPS? | $359.19 | $316.88 | $112.05 | $123.41 | $115.66 | $136.58 | $117.28 | $76.12 | $103.80 | $85.41 |
| Diluted EPS? | $359.19 | $316.88 | $112.05 | $123.40 | $115.58 | $136.18 | $115.57 | $76.11 | $103.50 | $85.35 |
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