Otsuka Corporation (4768.T)
JPY 3656.0
(0.16%)
JPY 3656.0
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 977.37 Billion | 861.02 Billion | 851.89 Billion | 836.32 Billion | 886.53 Billion | 759.87 Billion |
| Cost of Revenue | 779.65 Billion | 676.85 Billion | 675 Billion | 662.59 Billion | 706.53 Billion | 602.05 Billion |
| Gross Profit | 197.72 Billion | 184.16 Billion | 176.89 Billion | 173.72 Billion | 179.99 Billion | 157.81 Billion |
| Operating Expenses | 134.76 Billion | 129.39 Billion | 121.05 Billion | 117.4 Billion | 117.8 Billion | 109.75 Billion |
| Selling, General and Administrative Expenses | 28.72 Billion | 27.76 Billion | 26.14 Billion | 23.99 Billion | 23.02 Billion | 20.81 Billion |
| Research and Development Expenses | 1.56 Billion | 1.2 Billion | 1.03 Billion | 789 Million | 476 Million | 1 Billion |
| Other Expenses | - | 101.63 Billion | 94.91 Billion | 93.41 Billion | 94.77 Billion | 657 Million |
| Cost and Expenses | 914.41 Billion | 806.25 Billion | 796.06 Billion | 780 Billion | 824.33 Billion | 711.8 Billion |
| Operating Income | 62.95 Billion | 54.76 Billion | 55.82 Billion | 56.3 Billion | 62.19 Billion | 48.05 Billion |
| Interest Expense | 41 Million | 43 Million | 44 Million | 44 Million | 47 Million | 47 Million |
| Income Tax Expense | 16.8 Billion | 15.99 Billion | 17.71 Billion | 17.77 Billion | 18.7 Billion | 15.12 Billion |
| Earnings before Tax | 64.89 Billion | 56.5 Billion | 58.19 Billion | 57.58 Billion | 62.66 Billion | 49.1 Billion |
| Net Income | 47.44 Billion | 40.02 Billion | 39.92 Billion | 39.3 Billion | 43.49 Billion | 33.6 Billion |
| Earnings Per Share Basic | 125.13 | 105.54 | 105.29 | 103.66 | 114.71 | 88.61 |
| Earnings Per Share Diluted | 125.13 | 105.54 | 105.29 | 103.66 | 114.71 | 88.61 |
| Weighted Average Shares Outstanding | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million |
| Gross Margin | 0.20 | 0.21 | 0.21 | 0.21 | 0.20 | 0.21 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| EBITDA | 70.89 Billion | 63.06 Billion | 63.81 Billion | 63.91 Billion | 69.42 Billion | 54.5 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 252.54 Billion | 303.05 Billion | 266.66 Billion | 977.37 Billion | 237.31 Billion | 219 Billion |
| Cost of Revenue | 201.98 Billion | 243.31 Billion | 213.08 Billion | 779.65 Billion | 185.91 Billion | 172.7 Billion |
| Gross Profit | 50.55 Billion | 59.74 Billion | 53.58 Billion | 197.72 Billion | 51.39 Billion | 46.29 Billion |
| Operating Expenses | 37.22 Billion | 38.14 Billion | 36.34 Billion | 134.76 Billion | 35.82 Billion | 35.61 Billion |
| Selling, General and Administrative Expenses | 37.22 Billion | 37.63 Billion | 36.34 Billion | - | 35.39 Billion | 35.19 Billion |
| Research and Development Expenses | - | 505 Million | 551 Million | - | 431 Million | 419 Million |
| Other Expenses | - | 293 Million | 71 Million | 11 Million | -478 Million | 217 Million |
| Cost and Expenses | 239.21 Billion | 281.45 Billion | 249.42 Billion | 914.41 Billion | 221.74 Billion | 208.32 Billion |
| Operating Income | 13.32 Billion | 21.6 Billion | 17.24 Billion | 62.95 Billion | 15.56 Billion | 10.67 Billion |
| Interest Expense | 21 Million | 11 Million | 10 Million | 41 Million | 10 Million | 10 Million |
| Income Tax Expense | 4.26 Billion | 6.76 Billion | 5.77 Billion | 16.8 Billion | 1.66 Billion | 3.33 Billion |
| Earnings before Tax | 14.16 Billion | 22.15 Billion | 17.62 Billion | 64.89 Billion | 16.13 Billion | 11.22 Billion |
| Net Income | 9.7 Billion | 15.25 Billion | 11.67 Billion | 47.44 Billion | 14.31 Billion | 7.71 Billion |
| Earnings Per Share Basic | 25.58 | 40.22 | 30.80 | - | 37.75 | 20.35 |
| Earnings Per Share Diluted | 25.58 | 40.22 | 30.80 | - | 37.75 | 20.35 |
| Weighted Average Shares Outstanding | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million | 379.2 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.20 | 0.22 | 0.21 |
| EBIT Margin | 0.06 | 0.08 | 0.07 | - | 0.07 | 0.06 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 | 0.04 |
| EBITDA | 16.17 Billion | 23.78 Billion | 19.34 Billion | - | 17.69 Billion | 13.14 Billion |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 | 0.05 |
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