Otsuka Corporation
Financial Summary for the Third Quarter of Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)
Net sales increased 8.8% year-on-year to 1,094,309 million yen, operating income increased 4.7% to 69,643 million yen, ordinary income increased 6.3% to 72,377 million yen, and profit attributable to owners of parent for the quarter increased 7.0% to 49,778 million yen. Full-year forecasts are maintained at net sales of 1,379,000 million yen, operating income of 94,300 million yen, ordinary income of 96,100 million yen and net income of 64,900 million yen. By segment, System Integration is approx. 764,806.6 million yen and Services & Support is approx. 329,443 million yen.
Key Figures
- Net sales: 1,094,309 million yen (YoY +8.8%)
- Operating income: 69,643 million yen (YoY +4.7%)
- Profit attributable to owners of parent (quarter): 49,778 million yen (YoY +7.0%)
AI要約
Overview of Financial Results
This financial summary reports consolidated results for the third quarter of the fiscal year ending December 2026. Net sales were 1,094,309 million yen, up 8.8% year-on-year; operating income was 69,643 million yen, up 4.7%; ordinary income was 72,377 million yen, up 6.3%; and profit attributable to owners of parent for the quarter was 49,778 million yen, up 7.0%, marking record highs overall. By segment, System Integration recorded net sales of 76,480.66 million yen and Services & Support recorded 32,944.3 million yen, both showing solid performance.
Outlook and Capital Allocation
The full-year outlook assumes net sales of 1,379,000 million yen, operating income of 94,300 million yen, ordinary income of 96,100 million yen and profit attributable to owners of parent of 64,900 million yen. Although there are uncertainties including Middle East conditions, raw material price trends and wage increases, the company will continue productivity improvement measures including strengthening customer proposals through AI/DX promotion and enhancing security measures. There is no change to the dividend forecast.
Net Sales Trend
Operating Income Trend
Segment Revenue Composition
Margin Analysis
Guidance vs. Actuals
Otsuka Corporation
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