Otsuka Corporation
Modified Plan and Earnings Overview as of August 3, 2026
Discloses main indicators such as revenue and net income. Presents actuals for the first half of 2024 and the plan for the fiscal year ending December 2026, and shows trends in consolidated segment revenue and profit. Indicates revisions to the plan and the contribution of major segments.
Key Figures
- Consolidated net sales: 695,132 million yen (YoY +22.0%)
- Consolidated net sales (fiscal year ending December): 266,664; 315,541; 344,753; 379,590 million yen (quarterly sequence)
- Consolidated net sales by segment: 383,467 million yen / 186,254 million yen (change +106,634 / +18,776)
AI要約
Overview of Performance
Otsuka Shokai recorded consolidated net sales of 695,132 hundred million yen for the first half of 2024, up 22.0% YoY, with gains in segments such as Services & Support. On a standalone basis, net sales were 617,089 hundred million yen, up 19.6%, underscoring growth. In quarterly terms, top-line growth and segment-level profit contributions are key. The company has publicly released revised targets for the fiscal year ending December 2026 aligned with this plan.
Outlook and Cash Position
The revised plan presents consolidated and segment-level sales targets, along with cash flow and equity ratio trajectories. Otsuka Shokai has issued revised plans for the 2026 fiscal year, emphasizing financial soundness and contributions from growth segments. Going forward, performance will hinge on higher sales in key segments and diligent cost management.
株式会社大塚商会
Company overview · Stock price · Financial data · All IR
