Income Statement

977.4B

Revenue

63B

Operating Income

47.4B

Net Income

Revenue	977.4B JPY
Cost of Revenue	-773.4B JPY
Gross Profit	204B JPY
Operating Expenses	-141B JPY
Operating Income	63B JPY
Other Expenses	-15.5B JPY
Net Income	47.4B JPY

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	564 595 N/A	600 842 +6%	612 383 +2%	613 899 +0%	605 766 -1%	588 283 -3%	591 288 +1%	596 193 +1%	609 045 +2%	620 764 +2%	629 621 +1%	638 152 +1%	643 417 +1%	652 565 +1%	662 493 +2%	677 201 +2%	691 166 +2%	702 113 +2%	723 444 +3%	740 763 +2%	759 871 +3%	787 327 +4%	820 162 +4%	860 844 +5%	886 536 +3%	892 184 +1%	869 325 -3%	840 655 -3%	836 323 -1%	851 344 +2%	870 005 +2%	867 252 0%	851 894 -2%	822 613 -3%	830 605 +1%	841 947 +1%	861 022 +2%	893 562 +4%	936 742 +5%	958 881 +2%	977 370 +2%
Gross Profit
Cost of Revenue	(440 825)	(470 332)	(480 453)	(481 671)	(474 176)	(459 684)	(460 384)	(463 825)	(474 977)	(485 061)	(493 025)	(499 958)	(503 383)	(509 529)	(516 962)	(529 726)	(541 339)	(551 229)	(571 082)	(586 777)	(602 054)	(625 591)	(653 413)	(685 918)	(706 537)	(708 958)	(691 560)	(665 082)	(662 598)	(676 606)	(690 650)	(689 415)	(675 003)	(647 606)	(653 497)	(661 838)	(676 853)	(703 941)	(740 782)	(758 280)	(773 392)
Gross Profit	123 770 N/A	130 510 +5%	131 930 +1%	132 228 +0%	131 590 0%	128 599 -2%	130 904 +2%	132 368 +1%	134 068 +1%	135 703 +1%	136 596 +1%	138 194 +1%	140 034 +1%	143 036 +2%	145 531 +2%	147 475 +1%	149 827 +2%	150 884 +1%	152 362 +1%	153 986 +1%	157 817 +2%	161 736 +2%	166 749 +3%	174 926 +5%	179 999 +3%	183 226 +2%	177 765 -3%	175 573 -1%	173 725 -1%	174 738 +1%	179 355 +3%	177 837 -1%	176 891 -1%	175 007 -1%	177 108 +1%	180 109 +2%	184 169 +2%	189 621 +3%	195 960 +3%	200 601 +2%	203 978 +2%
Operating Income
Operating Expenses	(89 869)	(91 853)	(93 229)	(94 279)	(94 493)	(94 417)	(94 920)	(95 938)	(96 757)	(97 586)	(98 514)	(99 385)	(100 350)	(101 639)	(102 964)	(103 989)	(105 441)	(106 391)	(107 625)	(108 709)	(109 759)	(110 881)	(111 989)	(114 732)	(117 807)	(119 535)	(119 143)	(118 294)	(117 416)	(117 877)	(120 110)	(120 779)	(121 064)	(122 094)	(123 749)	(126 255)	(129 401)	(131 763)	(135 258)	(138 533)	(141 019)
Selling, General & Administrative	(89 868)	(91 850)	(93 226)	(94 280)	(90 930)	(94 417)	(94 919)	(95 936)	(92 753)	(97 585)	(98 514)	(99 384)	(96 016)	(101 638)	(102 964)	(103 990)	(100 653)	(106 392)	(107 624)	(108 707)	(104 632)	(110 879)	(111 988)	(114 732)	(112 142)	(119 534)	(119 141)	(118 292)	(111 425)	(117 876)	(120 110)	(120 778)	(114 911)	(122 091)	(123 747)	(126 253)	(123 104)	(131 763)	(135 257)	(138 532)	(134 761)
Depreciation & Amortization	0	0	0	0	(3 562)	0	0	0	(4 003)	0	0	0	(4 334)	0	0	0	(4 787)	0	0	0	(5 126)	0	0	0	(5 664)	0	0	0	(5 990)	0	0	0	(6 151)	0	0	0	(6 296)	0	0	0	(6 258)
Other Operating Expenses	(1)	(3)	(3)	1	(1)	0	(1)	(2)	(1)	(1)	0	(1)	0	(1)	0	1	(1)	0	(1)	0	(1)	(2)	(1)	0	(1)	(1)	(2)	(2)	(1)	(1)	0	(1)	(2)	(3)	(2)	(2)	(1)	0	(1)	(1)	0
Operating Income	33 901 N/A	38 657 +14%	38 701 +0%	37 949 -2%	37 097 -2%	34 182 -8%	35 984 +5%	36 430 +1%	37 311 +2%	38 117 +2%	38 082 0%	38 809 +2%	39 684 +2%	41 397 +4%	42 567 +3%	43 486 +2%	44 386 +2%	44 493 +0%	44 737 +1%	45 277 +1%	48 058 +6%	50 855 +6%	54 760 +8%	60 194 +10%	62 192 +3%	63 691 +2%	58 622 -8%	57 279 -2%	56 309 -2%	56 861 +1%	59 245 +4%	57 058 -4%	55 827 -2%	52 913 -5%	53 359 +1%	53 854 +1%	54 768 +2%	57 858 +6%	60 702 +5%	62 068 +2%	62 959 +1%
Pre-Tax Income
Interest Income Expense	98	309	278	226	401	213	262	385	481	495	523	501	459	473	394	378	566	476	546	511	566	638	700	821	906	836	819	718	880	1 127	1 227	1 316	1 072	1 680	1 694	1 732	1 910	1 384	1 392	1 520	1 663
Non-Reccuring Items	(562)	(529)	(453)	(438)	74	81	36	79	(53)	(317)	(304)	(366)	(432)	(172)	(181)	(167)	(274)	(204)	(206)	(206)	(282)	(287)	(281)	(266)	(1 072)	(1 076)	(1 074)	(1 075)	(191)	(182)	(373)	(376)	(283)	(283)	(98)	(135)	(1 277)	(1 402)	(1 467)	(1 425)	(451)
Gain/Loss on Disposition of Assets	0	0	28	(365)	(337)	0	(362)	0	0	0	0	0	(68)	0	0	39	107	0	0	96	96	0	0	0	0	0	0	0	0	0	885	885	886	1 346	461	461	460	0	0	0	707
Total Other Income	(388)	710	696	807	675	447	798	761	577	618	634	578	637	613	570	726	578	690	766	654	662	754	764	649	642	621	564	553	586	530	579	673	688	781	718	734	648	608	540	473	14
Pre-Tax Income	33 049 N/A	39 147 +18%	39 250 +0%	38 179 -3%	37 910 -1%	34 923 -8%	36 718 +5%	37 655 +3%	38 316 +2%	38 913 +2%	38 935 +0%	39 522 +2%	40 280 +2%	42 311 +5%	43 350 +2%	44 462 +3%	45 363 +2%	45 455 +0%	45 843 +1%	46 332 +1%	49 100 +6%	51 960 +6%	55 943 +8%	61 398 +10%	62 668 +2%	64 072 +2%	58 931 -8%	57 475 -2%	57 584 +0%	58 336 +1%	61 563 +6%	59 556 -3%	58 190 -2%	56 437 -3%	56 134 -1%	56 646 +1%	56 509 0%	58 448 +3%	61 167 +5%	62 636 +2%	64 892 +4%
Net Income
Tax Provision	(12 619)	(14 657)	(14 974)	(14 651)	(14 246)	(13 040)	(13 394)	(13 713)	(14 435)	(14 280)	(13 789)	(13 675)	(13 395)	(13 802)	(13 787)	(13 771)	(13 460)	(13 531)	(13 657)	(13 961)	(15 122)	(16 003)	(17 201)	(18 951)	(18 706)	(19 236)	(17 657)	(17 237)	(17 774)	(17 923)	(18 895)	(18 259)	(17 718)	(16 975)	(16 553)	(16 449)	(15 998)	(16 795)	(17 972)	(18 590)	(16 803)
Income from Continuing Operations	20 430	24 490	24 276	23 528	23 664	21 883	23 324	23 942	23 881	24 633	25 146	25 847	26 885	28 509	29 563	30 691	31 903	31 924	32 186	32 371	33 978	35 957	38 742	42 447	43 962	44 836	41 274	40 238	39 810	40 413	42 668	41 297	40 472	39 462	39 581	40 197	40 511	41 653	43 195	44 046	48 089
Income to Minority Interest	(157)	(174)	(175)	(193)	(208)	(219)	(235)	(212)	(174)	(147)	(130)	(156)	(209)	(283)	(305)	(317)	(342)	(345)	(375)	(385)	(375)	(375)	(409)	(439)	(465)	(499)	(509)	(509)	(500)	(498)	(490)	(538)	(543)	(502)	(461)	(450)	(488)	(556)	(603)	(627)	(640)
Net Income (Common)	20 271 N/A	24 315 +20%	24 098 -1%	23 333 -3%	23 455 +1%	21 663 -8%	23 088 +7%	23 729 +3%	23 705 0%	24 485 +3%	25 015 +2%	25 690 +3%	26 675 +4%	28 224 +6%	29 257 +4%	30 372 +4%	31 560 +4%	31 579 +0%	31 810 +1%	31 985 +1%	33 601 +5%	35 579 +6%	38 332 +8%	42 005 +10%	43 497 +4%	44 337 +2%	40 764 -8%	39 730 -3%	39 309 -1%	39 913 +2%	42 177 +6%	40 758 -3%	39 927 -2%	38 960 -2%	39 118 +0%	39 745 +2%	40 022 +1%	41 094 +3%	42 591 +4%	43 418 +2%	47 448 +9%
EPS (Diluted)	106.68 N/A	127.97 +20%	126.83 -1%	122.8 -3%	123.44 +1%	114.01 -8%	121.51 +7%	124.88 +3%	125.03 +0%	128.86 +3%	131.65 +2%	135.21 +3%	140.69 +4%	148.54 +6%	153.98 +4%	159.85 +4%	166.46 +4%	166.2 0%	167.42 +1%	168.34 +1%	177.22 +5%	187.65 +6%	202.17 +8%	221.54 +10%	229.41 +4%	233.84 +2%	215 -8%	209.55 -3%	207.32 -1%	210.51 +2%	222.45 +6%	214.97 -3%	105.29 -51%	205.48 +95%	206.32 +0%	209.62 +2%	105.54 -50%	216.74 +105%	112.31 -48%	114.49 +2%	125.13 +9%

Income Statement Balance Sheet Cash Flow Statement

Otsuka Corp
TSE:4768

Income Statement

Earnings Waterfall
Otsuka Corp

Income Statement
Otsuka Corp

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Otsuka Corp TSE:4768

Income Statement

Earnings Waterfall Otsuka Corp

Income Statement Otsuka Corp

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Otsuka Corp
TSE:4768

Earnings Waterfall
Otsuka Corp

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Otsuka Corp