Otsuka Holdings

Financial history

Revenue · FYE Dec 2025
¥2.47tn
Operating profit · FYE Dec 2025
¥479bn
Net profit · FYE Dec 2025
¥363bn
Total assets
¥4.20tn
Equity ratio
70.7%
Long-term series
1974–2025
Otsuka Holdings: long-term performance & turning pointsSales (revenue) and profit-margin ratio
Sales (¥ bn)Net margin (%)
Long-term results, every fiscal year on record (¥ bn). Scroll sideways for earlier years.
Fiscal year Unit 1974 *1 FYE Mar 1975 *1 FYE Mar 1976 *1 FYE Mar 1977 *1 FYE Mar 1978 *1 FYE Mar 1979 *1 FYE Mar 1980 *1 FYE Mar 1981 *1 FYE Mar 1982 *1 FYE Mar 1983 *1 FYE Mar 1984 *1 FYE Mar 1991 FYE Mar 1992 *2 FYE Mar 1993 *2 FYE Mar 1994 *2 FYE Mar 1997 FYE Mar 1998 FYE Mar 1999 FYE Mar 2000 FYE Mar 2001 FYE Mar 2003 *3 FYE Mar 2004 *3 FYE Mar 2005 *3 FYE Mar 2006 *3 FYE Mar 2007 *4 FYE Mar 2008 *4 FYE Mar 2009 *4 FYE Mar 2010 *4 FYE Mar 2011 *4 FYE Mar 2012 *4 FYE Mar 2013 *4 FYE Mar 2014 *4 FYE Mar 2014 *4 FYE Dec 2015 *4 FYE Dec 2016 *4 FYE Dec 2017 *4 FYE Dec 2018 *4 FYE Dec 2019 *4 FYE Dec 2020 *4 FYE Dec 2021 *4 FYE Dec 2022 *4 FYE Dec 2023 *4 FYE Dec 2024 *4 FYE Dec 2025 *4 FYE Dec
Revenue JPY ¥38bn¥41bn¥56bn¥64bn¥80bn¥95bn¥114bn¥138bn¥169bn¥188bn¥192bn¥317bn¥324bn¥323bn¥335bn¥359bn¥346bn¥346bn¥352bn¥337bn¥474bn¥489bn¥684bn¥753bn¥854bn¥928bn¥956bn¥1.08tn¥1.13tn¥1.15tn¥1.22tn¥1.45tn¥1.22tn¥1.45tn¥1.21tn¥1.24tn¥1.29tn¥1.40tn¥1.42tn¥1.50tn¥1.74tn¥2.02tn¥2.33tn¥2.47tn
YoY % +8.2%+36.5%+14.3%+25.0%+18.9%+20.1%+20.9%+22.3%+11.1%+2.2%+2.1%-0.3%+3.6%-3.5%-0.1%+1.7%-4.2%+3.1%+39.9%+10.1%+13.4%+8.7%+3.0%+13.4%+4.0%+2.4%+5.5%+19.3%+18.1%-16.0%+2.1%+4.2%+8.1%+1.9%+5.3%+16.0%+16.1%+15.4%+6.0%
Operating profit JPY ¥99bn¥126bn¥149bn¥170bn¥199bn¥197bn¥152bn¥101bn¥104bn¥108bn¥177bn¥199bn¥155bn¥150bn¥140bn¥324bn¥479bn
YoY % +28.2%+17.7%+14.1%+17.1%-22.7%-33.4%+3.1%+3.9%+63.1%+12.5%-22.2%-2.7%-7.1%+131.8%+48.1%
Ordinary profit JPY ¥109bn¥128bn¥152bn
Net profit JPY ¥1.3bn¥1.9bn¥2.2bn¥2.8bn¥3.1bn¥3.7bn¥4.7bn¥7.4bn¥9.2bn¥5.8bn¥11bn¥9.1bn¥6.5bn¥7.5bn¥10bn¥17bn¥37bn¥27bn¥53bn¥62bn¥47bn¥67bn¥82bn¥92bn¥122bn¥151bn¥143bn¥84bn¥86bn¥112bn¥82bn¥127bn¥148bn¥125bn¥134bn¥122bn¥343bn¥363bn
YoY % +46.2%+15.8%+27.3%+10.7%+19.4%+27.0%+57.4%+24.3%-37.0%-18.8%-28.6%+15.4%+65.0%+124.2%-28.4%+99.2%+17.0%-23.9%+43.4%+22.1%+11.9%+32.9%+23.3%-41.3%+2.0%+31.2%-26.7%+54.2%+16.5%-15.3%+6.8%-9.2%+182.2%+5.8%
Operating margin % 9.1%11.2%12.9%13.9%13.7%16.1%10.5%8.3%8.4%8.4%12.6%14.0%10.3%8.6%6.9%13.9%19.4%
Net margin % 3.2%3.4%3.4%3.5%3.3%3.2%3.4%4.4%4.9%3.0%3.5%2.8%2.0%2.2%2.1%3.4%5.4%3.5%6.2%6.7%4.9%6.2%7.3%8.0%10.0%10.4%11.7%5.8%7.1%9.1%6.4%9.1%10.4%8.4%7.7%6.0%14.7%14.7%
Cost structure Cost of sales SG&A Other operating costs Operating profit Operating margin

Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)

Revenue and its cost lines, every year the breakdown was filed (¥ bn).
Fiscal year Unit 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2014 *1 FYE Dec 2015 *1 FYE Dec 2016 *1 FYE Dec 2017 *1 FYE Dec 2018 *1 FYE Dec 2019 *1 FYE Dec 2020 *1 FYE Dec 2021 *1 FYE Dec 2022 *1 FYE Dec 2023 *1 FYE Dec 2024 *1 FYE Dec 2025 *1 FYE Dec
Revenue JPY ¥1.08tn¥1.13tn¥1.15tn¥1.22tn¥1.45tn¥1.22tn¥1.45tn¥1.21tn¥1.24tn¥1.29tn¥1.40tn¥1.42tn¥1.50tn¥1.74tn¥2.02tn¥2.33tn¥2.47tn
YoY % +4.0%+2.4%+5.5%+19.3%+18.0%-16.0%+2.1%+4.2%+8.1%+1.9%+5.3%+16.0%+16.1%+15.4%+6.0%
Cost of sales JPY ¥357bn¥379bn¥389bn¥394bn¥442bn¥346bn¥449bn¥406bn¥422bn¥442bn¥451bn¥440bn¥495bn¥570bn¥611bn¥660bn¥699bn
SG&A JPY ¥629bn¥622bn¥617bn¥655bn¥812bn¥681bn¥844bn¥536bn¥559bn¥553bn¥558bn¥562bn¥622bn¥724bn¥807bn¥958bn¥1.00tn
Other operating costs JPY ¥152bn¥155bn¥177bn¥211bn¥222bn¥226bn¥294bn¥460bn¥388bn¥286bn
Operating profit JPY ¥98bn¥126bn¥149bn¥170bn¥199bn¥197bn¥152bn¥101bn¥104bn¥108bn¥177bn¥199bn¥154bn¥150bn¥140bn¥324bn¥479bn
YoY % +28.2%+17.7%+14.1%+17.1%-22.7%-33.4%+3.0%+4.0%+63.0%+12.5%-22.2%-2.7%-7.1%+131.8%+48.2%
Operating margin % 9.1%11.2%12.9%13.9%13.7%16.1%10.5%8.3%8.4%8.4%12.6%14.0%10.3%8.6%6.9%13.9%19.4%
Change pp +2.1pp+1.7pp+1.0pp-0.2pp-5.6pp-2.2pp+0.1pp0.0pp+4.2pp+1.4pp-3.7pp-1.7pp-1.7pp+7.0pp+5.5pp
Balance sheet Total assets Equity Interest-bearing debt Equity ratio

Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)

Balance-sheet totals, every year on record (¥ bn).
Fiscal year Unit 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2014 *1 FYE Dec 2015 *1 FYE Dec 2016 *1 FYE Dec 2017 *1 FYE Dec 2018 *1 FYE Dec 2019 *1 FYE Dec 2020 *1 FYE Dec 2021 *1 FYE Dec 2022 *1 FYE Dec 2023 *1 FYE Dec 2024 *1 FYE Dec 2025 *1 FYE Dec
Total assets JPY ¥1.30tn¥1.46tn¥1.59tn¥1.67tn¥1.78tn¥2.03tn¥2.18tn¥2.53tn¥2.41tn¥2.48tn¥2.48tn¥2.58tn¥2.63tn¥2.82tn¥3.10tn¥3.36tn¥3.74tn¥4.20tn
YoY % +12.3%+9.0%+4.8%+6.7%+14.0%+16.1%-4.5%+2.7%-0.1%+4.2%+1.8%+7.3%+10.0%+8.3%+11.2%+12.3%
Equity JPY ¥864bn¥948bn¥1.15tn¥1.21tn¥1.33tn¥1.51tn¥1.66tn¥1.68tn¥1.67tn¥1.79tn¥1.68tn¥1.74tn¥1.82tn¥1.98tn¥2.19tn¥2.35tn¥2.69tn¥2.97tn
YoY % +9.8%+21.3%+5.1%+9.7%+14.0%+1.5%-1.0%+7.6%-6.5%+3.6%+4.8%+8.5%+10.7%+7.4%+14.4%+10.3%
Interest-bearing debt JPY ¥82bn¥66bn¥58bn¥68bn¥92bn¥314bn¥315bn¥241bn¥206bn¥187bn¥153bn¥136bn¥120bn¥139bn¥95bn¥127bn
Equity ratio % 66.5%65.0%72.3%72.5%74.5%74.5%76.1%66.6%69.0%72.3%67.7%67.3%69.3%70.1%70.5%69.9%71.9%70.7%
Change pp -1.5pp+7.3pp+0.2pp+2.0pp0.0pp-9.5pp+2.4pp+3.3pp-4.6pp-0.4pp+2.0pp+0.8pp+0.4pp-0.6pp+2.0pp-1.2pp
Cash flow Operating CF Investing CF Financing CF

Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)

Cash flows as filed, every year on record (¥ bn). A negative figure is cash out.
Fiscal year Unit 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2014 *1 FYE Dec 2015 *1 FYE Dec 2016 *1 FYE Dec 2017 *1 FYE Dec 2018 *1 FYE Dec 2019 *1 FYE Dec 2020 *1 FYE Dec 2021 *1 FYE Dec 2022 *1 FYE Dec 2023 *1 FYE Dec 2024 *1 FYE Dec 2025 *1 FYE Dec
Operating CF JPY ¥58bn¥174bn¥88bn¥148bn¥119bn¥226bn¥89bn¥254bn¥126bn¥103bn¥136bn¥193bn¥233bn¥229bn¥212bn¥283bn¥355bn¥404bn
YoY % +196.7%-49.4%+68.2%-19.2%+89.8%+186.7%-50.6%-18.1%+32.1%+41.8%+20.9%-1.7%-7.4%+33.7%+25.2%+13.8%
Investing CF JPY -¥214bn¥59bn-¥132bn-¥108bn-¥91bn-¥109bn-¥29bn-¥420bn-¥119bn-¥40bn-¥93bn-¥52bn-¥100bn-¥95bn-¥82bn-¥191bn-¥266bn-¥162bn
Financing CF JPY ¥172bn¥28bn¥114bn-¥41bn-¥72bn-¥67bn-¥36bn¥177bn-¥93bn-¥95bn-¥89bn-¥89bn-¥105bn-¥96bn-¥95bn-¥60bn-¥189bn-¥137bn
Cash & equivalents JPY ¥230bn¥321bn¥387bn¥384bn¥348bn¥418bn¥457bn¥461bn¥370bn¥337bn¥285bn¥334bn¥357bn¥411bn¥472bn¥513bn¥426bn¥535bn
YoY % +39.6%+20.5%-0.8%-9.5%+20.1%+0.9%-19.7%-9.0%-15.3%+17.2%+6.8%+15.1%+14.8%+8.8%-17.0%+25.5%
Key ratios Operating margin Net margin ROE Equity ratio

Profitability and balance-sheet strength (%). ROE uses year-end equity.

Ratios by fiscal year (%), with the year-on-year move in percentage points. Derived from the filed figures above.
Fiscal year Unit 2003 *1 FYE Mar 2004 *1 FYE Mar 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Dec 2015 *1 FYE Dec 2016 *1 FYE Dec 2017 *1 FYE Dec 2018 *1 FYE Dec 2019 *1 FYE Dec 2020 *1 FYE Dec 2021 *1 FYE Dec 2022 *1 FYE Dec 2023 *1 FYE Dec 2024 *1 FYE Dec 2025 *1 FYE Dec
Operating margin % 9.1%11.2%12.9%13.9%16.1%10.5%8.3%8.4%8.4%12.6%14.0%10.3%8.6%6.9%13.9%19.4%
Change pp +2.1pp+1.7pp+1.0pp+2.2pp-5.6pp-2.2pp+0.1pp0.0pp+4.2pp+1.4pp-3.7pp-1.7pp-1.7pp+7.0pp+5.5pp
Net margin % 2.1%3.4%5.4%3.5%6.2%6.7%4.9%6.2%7.3%8.0%10.1%11.7%5.8%7.1%9.1%6.4%9.1%10.4%8.4%7.7%6.0%14.7%14.7%
Change pp +1.3pp+2.0pp-1.9pp+2.7pp+0.5pp-1.8pp+1.3pp+1.1pp+0.7pp+2.1pp+1.6pp-5.9pp+1.3pp+2.0pp-2.7pp+2.7pp+1.3pp-2.0pp-0.7pp-1.7pp+8.7pp0.0pp
ROE % 5.4%7.1%7.2%7.6%9.2%8.6%5.0%5.1%6.3%4.9%7.3%8.1%6.3%6.1%5.2%12.8%12.2%
Change pp +1.7pp+0.1pp+0.4pp+1.6pp-0.6pp-3.6pp+0.1pp+1.2pp-1.4pp+2.4pp+0.8pp-1.8pp-0.2pp-0.9pp+7.6pp-0.6pp
Equity ratio % 66.5%65.0%72.3%72.5%74.5%76.1%66.6%69.0%72.3%67.7%67.3%69.3%70.1%70.5%69.9%71.9%70.7%
Change pp -1.5pp+7.3pp+0.2pp+2.0pp+1.6pp-9.5pp+2.4pp+3.3pp-4.6pp-0.4pp+2.0pp+0.8pp+0.4pp-0.6pp+2.0pp-1.2pp
Reporting basis

Which accounting standard each fiscal year was filed under. Figures are not strictly comparable across a change of standard.

Accounting standard and reporting basis, by fiscal year.
Fiscal year Unit 2001 *1 FYE Mar 2002 *1 FYE Mar 2003 *1 FYE Mar 2004 *1 FYE Mar 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2014 *1 FYE Dec 2015 *1 FYE Dec 2016 *1 FYE Dec 2017 *1 FYE Dec 2018 *1 FYE Dec 2019 *1 FYE Dec 2020 *1 FYE Dec 2021 *1 FYE Dec 2022 *1 FYE Dec 2023 *1 FYE Dec 2024 *1 FYE Dec 2025 *1 FYE Dec
Standard JGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRS
Basis Parent onlyParent onlyConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Yen–dollar exchange rate ¥ per US$1

Annual average, yen per one US dollar. Every figure above is in yen as filed — convert one using the rate of its own year, never today's. A higher line is a weaker yen.

Annual average ¥/US$ rate, 1949–2026. YoY above zero means the yen weakened.
Fiscal year Unit 1949 *1 Cal. year 1950 *1 Cal. year 1951 *1 Cal. year 1952 *1 Cal. year 1953 *1 Cal. year 1954 *1 Cal. year 1955 *1 Cal. year 1956 *1 Cal. year 1957 *1 Cal. year 1958 *1 Cal. year 1959 *1 Cal. year 1960 *1 Cal. year 1961 *1 Cal. year 1962 *1 Cal. year 1963 *1 Cal. year 1964 *1 Cal. year 1965 *1 Cal. year 1966 *1 Cal. year 1967 *1 Cal. year 1968 *1 Cal. year 1969 *1 Cal. year 1970 *1 Cal. year 1971 *1 Cal. year 1972 *2 Cal. year 1973 *3 Cal. year 1974 *3 Cal. year 1975 *3 Cal. year 1976 *3 Cal. year 1977 *3 Cal. year 1978 *3 Cal. year 1979 *3 Cal. year 1980 *4 Cal. year 1981 *4 Cal. year 1982 *4 Cal. year 1983 *4 Cal. year 1984 *4 Cal. year 1985 *4 Cal. year 1986 *4 Cal. year 1987 *4 Cal. year 1988 *4 Cal. year 1989 *4 Cal. year 1990 *4 Cal. year 1991 *4 Cal. year 1992 *4 Cal. year 1993 *4 Cal. year 1994 *4 Cal. year 1995 *4 Cal. year 1996 *4 Cal. year 1997 *4 Cal. year 1998 *4 Cal. year 1999 *4 Cal. year 2000 *4 Cal. year 2001 *4 Cal. year 2002 *4 Cal. year 2003 *4 Cal. year 2004 *4 Cal. year 2005 *4 Cal. year 2006 *4 Cal. year 2007 *4 Cal. year 2008 *4 Cal. year 2009 *4 Cal. year 2010 *4 Cal. year 2011 *4 Cal. year 2012 *4 Cal. year 2013 *4 Cal. year 2014 *4 Cal. year 2015 *4 Cal. year 2016 *4 Cal. year 2017 *4 Cal. year 2018 *4 Cal. year 2019 *4 Cal. year 2020 *4 Cal. year 2021 *4 Cal. year 2022 *4 Cal. year 2023 *4 Cal. year 2024 *4 Cal. year 2025 *4 Cal. year 2026 *4,5 Cal. year
Rate ¥/US$ ¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥308.00¥274.00¥293.00¥299.00¥292.00¥257.00¥201.00¥230.00¥226.69¥220.55¥249.06¥237.48¥237.53¥238.53¥168.52¥144.60¥128.13¥137.98¥144.81¥134.51¥126.67¥111.18¥102.22¥94.05¥108.77¥121.02¥130.89¥113.84¥107.74¥121.52¥125.28¥115.92¥108.16¥110.15¥116.28¥117.77¥103.33¥93.53¥87.77¥79.78¥79.79¥97.60¥105.84¥121.02¥108.84¥112.16¥110.40¥109.01¥106.78¥109.78¥131.37¥140.51¥151.50¥149.65¥158.16
YoY % 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-14.4%-11.0%+6.9%+2.0%-2.3%-12.0%-21.8%+14.4%-1.4%-2.7%+12.9%-4.6%0.0%+0.4%-29.4%-14.2%-11.4%+7.7%+4.9%-7.1%-5.8%-12.2%-8.1%-8.0%+15.7%+11.3%+8.2%-13.0%-5.4%+12.8%+3.1%-7.5%-6.7%+1.8%+5.6%+1.3%-12.3%-9.5%-6.2%-9.1%0.0%+22.3%+8.4%+14.3%-10.1%+3.1%-1.6%-1.3%-2.0%+2.8%+19.7%+7.0%+7.8%-1.2%+5.7%

Exchange rates & sources — the full table →

Download the long-term series (CSV) → Compiled from securities reports and other public filings. We do not guarantee accuracy or currency, and do not track post-filing corrections. Check the primary sources before relying on these figures.

All figures are in Japanese yen as filed. Where a foreign-currency comparison is needed elsewhere on this site, yen amounts are converted at the average rate of each figure's own year — not today's rate. Exchange rates & sources →

Read the company history → 日本語版(詳細)— full financial data in Japanese →


Disclaimer


Data API

Otsuka Holdings’s history, financials, executives and shareholders are published as static JSON — no key, plain GET.

Method Endpoint Returns
GET /api/companies.json All companies
GET /api/4578/manifest.json Resource index
GET /api/4578/history.json History overview
GET /api/4578/timeline.json Chronology
GET /api/decisions.json All management decisions (index)
GET /api/4578/decisions.json Management decisions (index)
GET /api/4578/decisions/{slug}.json One decision (full dossier)
GET /api/4578/executives.json Executives
GET /api/4578/shareholders.json Major shareholders
GET /api/4578/financials.json Financial statements
GET /api/4578/financials-longterm.json Long-term results
GET /api/4578/segments.json Business segments
GET /api/4578/regions.json Sales by region
GET /api/4578/workforce.json Workforce