Otsuka Holdings Co., Ltd. (4578.T)
JPY 8530.0
(-0.92%)
JPY 8530.0
(-0.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2018.56 Billion | 1737.99 Billion | 1498.27 Billion | 1422.82 Billion | 1396.24 Billion | 1291.98 Billion |
| Cost of Revenue | 611.21 Billion | 569.5 Billion | 495.03 Billion | 439.74 Billion | 451.29 Billion | 441.82 Billion |
| Gross Profit | 1407.34 Billion | 1168.49 Billion | 1003.24 Billion | 983.07 Billion | 944.94 Billion | 850.15 Billion |
| Operating Expenses | 1115.15 Billion | 982.43 Billion | 850.77 Billion | 771.47 Billion | 770.5 Billion | 758.36 Billion |
| Selling, General and Administrative Expenses | 807.35 Billion | 724.12 Billion | 622.32 Billion | 562.43 Billion | 557.6 Billion | 564.37 Billion |
| Research and Development Expenses | 307.8 Billion | 275.23 Billion | 232.29 Billion | 216.84 Billion | 215.78 Billion | 216.14 Billion |
| Other Expenses | - | -16.92 Billion | -3.84 Billion | -7.8 Billion | -2.89 Billion | -22.15 Billion |
| Cost and Expenses | 1878.95 Billion | 1551.93 Billion | 1345.8 Billion | 1211.21 Billion | 1221.8 Billion | 1200.18 Billion |
| Operating Income | 139.61 Billion | 220.53 Billion | 154.49 Billion | 198.58 Billion | 176.58 Billion | 108.3 Billion |
| Interest Expense | 6.52 Billion | 6.06 Billion | 4.84 Billion | 12.25 Billion | 7.5 Billion | 7.98 Billion |
| Income Tax Expense | 17.15 Billion | 35.53 Billion | 34.42 Billion | 38.25 Billion | 42.32 Billion | 24.1 Billion |
| Earnings before Tax | 122.29 Billion | 172.95 Billion | 163.63 Billion | 189.98 Billion | 173.51 Billion | 109.49 Billion |
| Net Income | 121.61 Billion | 133.9 Billion | 125.46 Billion | 148.13 Billion | 127.15 Billion | 82.49 Billion |
| Earnings Per Share Basic | 224.11 | 246.81 | 231.32 | 273.16 | 234.55 | 152.24 |
| Earnings Per Share Diluted | 224.11 | 246.79 | 231.15 | 272.35 | 231.14 | 152.22 |
| Weighted Average Shares Outstanding | 542.66 Million | 542.55 Million | 542.37 Million | 542.31 Million | 542.1 Million | 541.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 542.66 Million | 542.55 Million | 542.37 Million | 542.31 Million | 542.14 Million | 541.93 Million |
| Gross Margin | 0.70 | 0.67 | 0.67 | 0.69 | 0.68 | 0.66 |
| EBIT Margin | 0.11 | 0.18 | 0.17 | 0.22 | 0.19 | 0.14 |
| Profit Margin | 0.06 | 0.08 | 0.08 | 0.10 | 0.09 | 0.06 |
| EBITDA | 224.19 Billion | 279.82 Billion | 231.43 Billion | 291.03 Billion | 254.29 Billion | 133.14 Billion |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.10 | 0.14 | 0.13 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 621.14 Billion | 589.41 Billion | 519.51 Billion | 2018.56 Billion | 539.48 Billion | 531.54 Billion |
| Cost of Revenue | 166.53 Billion | 164.4 Billion | 151.8 Billion | 611.21 Billion | 165.86 Billion | 157.49 Billion |
| Gross Profit | 454.61 Billion | 425 Billion | 367.71 Billion | 1407.34 Billion | 373.62 Billion | 374.05 Billion |
| Operating Expenses | 317.52 Billion | 311.53 Billion | 286.13 Billion | 1115.15 Billion | 322.79 Billion | 281.21 Billion |
| Selling, General and Administrative Expenses | 241.33 Billion | 239.97 Billion | 213.75 Billion | - | 230.62 Billion | 204.44 Billion |
| Research and Development Expenses | 76.19 Billion | 71.56 Billion | 72.38 Billion | - | 92.16 Billion | 73.53 Billion |
| Other Expenses | - | -13.55 Billion | - | - | - | - |
| Cost and Expenses | 484.05 Billion | 475.94 Billion | 437.93 Billion | 1726.37 Billion | 488.65 Billion | 438.7 Billion |
| Operating Income | 137.08 Billion | 113.47 Billion | 81.57 Billion | 292.19 Billion | 50.83 Billion | 71.95 Billion |
| Interest Expense | 8.88 Billion | 2.63 Billion | 2.03 Billion | 6.52 Billion | 2.53 Billion | 1.59 Billion |
| Income Tax Expense | 29.46 Billion | 10.38 Billion | 21.18 Billion | 17.15 Billion | -30.73 Billion | 14.11 Billion |
| Earnings before Tax | 102.57 Billion | 30.92 Billion | 92.69 Billion | 122.29 Billion | -73.79 Billion | 74.37 Billion |
| Net Income | 83.87 Billion | 30.41 Billion | 77.37 Billion | 121.61 Billion | -40.09 Billion | 59.11 Billion |
| Earnings Per Share Basic | 154.71 | 56.04 | 142.59 | - | -73.89 | 108.94 |
| Earnings Per Share Diluted | 154.71 | 56.04 | 142.59 | - | -73.89 | 108.94 |
| Weighted Average Shares Outstanding | 542.14 Million | 542.8 Million | 542.64 Million | 542.66 Million | 542.68 Million | 542.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 542.14 Million | 542.8 Million | 542.64 Million | 542.66 Million | 542.68 Million | 542.68 Million |
| Gross Margin | 0.73 | 0.72 | 0.71 | 0.70 | 0.69 | 0.70 |
| EBIT Margin | 0.22 | 0.24 | 0.21 | - | 0.15 | 0.24 |
| Profit Margin | 0.14 | 0.05 | 0.15 | 0.06 | -0.07 | 0.11 |
| EBITDA | 138.48 Billion | 140.8 Billion | 107.64 Billion | - | 78.33 Billion | 128.39 Billion |
| Earnings Before Tax Margin | 0.22 | 0.19 | 0.16 | 0.14 | 0.09 | 0.14 |
RLBY
9538
2359
DBF
VGCL
600916