Otsuka Corporation
Financial Summary for the Fiscal Year Ending December 2025
For the fiscal year ending December 2025, consolidated net sales were 1,322,791 million yen, a 19.4% year-over-year increase, and operating income was 89,943 million yen, up 21.0% year-over-year, achieving both revenue and profit growth.
Key Figures
- Consolidated Net Sales: 1,322,791 million yen (YoY +19.4%)
- Consolidated Operating Income: 89,943 million yen (YoY +21.0%)
- Consolidated Net Income: 64,303 million yen (YoY +20.2%)
AI要約
Performance Overview
For the fiscal year ending December 2025, consolidated results achieved revenue and profit growth with net sales of 1,322,791 million yen (up 19.4% YoY), operating income of 89,943 million yen (up 21.0% YoY), ordinary income of 91,525 million yen (up 20.5% YoY), and net income of 64,303 million yen (up 20.2% YoY). Non-consolidated results also posted revenue and profit growth, with net sales of 1,163,138 million yen, operating income of 81,196 million yen, ordinary income of 83,971 million yen, and net income of 60,534 million yen. Quarterly net sales showed steady growth, with sales increasing in both the SI and S&S business segments.
Overview of Consolidated Subsidiaries and Customer Composition
The four consolidated subsidiaries—OSK Corporation, Networld Corporation, Alphatechno Corporation, and Alphanet Corporation—recorded net sales of 9,967 million yen, 180,323 million yen, 7,065 million yen, and 10,228 million yen respectively for the fiscal year ending December 2025. Regarding customers by annual revenue, 52.97% of net sales came from companies with 10 billion yen or more in sales, while 77.61% of trading companies are enterprises with less than 1 billion yen in annual revenue. By industry, service industries accounted for 29.85%, and manufacturing made up 24.83%.
