4768 — Otsuka Income Statement

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TechnologyConservativeLarge CapSuper Stock

Annual income statement for Otsuka, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	—	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	851,894	861,022	977,370	1,107,668	1,322,791
Cost of Revenue
Gross Profit	176,891	184,169	203,978	224,472	252,175
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	796,350	807,531	914,862	1,035,411	1,233,925
Operating Profit	55,544	53,491	62,508	72,257	88,866
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	58,190	56,509	64,892	73,840	90,453
Provision for Income Taxes
Net Income After Taxes	40,472	40,511	48,089	54,227	65,199
Minority Interest
Net Income Before Extraordinary Items
Net Income	39,929	40,023	47,449	53,483	64,304
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	39,927	40,022	47,448	53,481	64,303
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	104	107	249	145	171
Dividends per Share
Special Dividends per Share