{"id":138911,"date":"2026-10-30T19:50:32","date_gmt":"2026-10-30T10:50:32","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4768-20261030-03_wp_financial_summary\/"},"modified":"2026-10-30T19:50:32","modified_gmt":"2026-10-30T10:50:32","slug":"4768-20261030-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4768\/ir\/4768-20261030-03_wp_financial_summary\/","title":{"rendered":"Otsuka Corporation Supplementary Materials for Earnings Presentation for Q3 (Jan\u2013Sep)"},"content":{"rendered":"<p>For Jan\u2013Sep 2024, consolidated sales were 1,005,719 million yen, +22.3% year-over-year, ordinary income was 21,852 million yen, +23.9% year-over-year, and net income is listed as Unknown. By segment, System Integration and Service &#038; Support businesses account for large shares of the mix. A full-year plan was also disclosed. Current performance shows a trend of revenue and profit growth.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4768","jir_company_name":"Otsuka Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-30","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/4768-20261030-03.pdf","jir_short_summary":"For Jan\u2013Sep 2024, consolidated sales were 1,005,719 million yen, +22.3% year-over-year, ordinary income was 21,852 million yen, +23.9% year-over-year, and net income is listed as Unknown. By segment, System Integration and Service & Support businesses account for large shares of the mix. A full-year plan was also disclosed. Current performance shows a trend of revenue and profit growth.","jir_summary":"### Overview of Performance\nOtsuka Corporation reported consolidated sales of 1,005,719 million yen for Jan\u2013Sep 2024, representing a +22.3% increase year-over-year. Ordinary income was 21,852 million yen, a +23.9% increase year-over-year. By segment, major contributors include the System Integration business and the Service & Support business, which helped drive higher sales and profits. On a standalone basis, sales were 889,005 million yen, up +20.7% year-over-year. The full-year sales plan is announced at 1,322,791 million yen (change +4.2%). The monetary assumptions are dependent on the breakdown provided in the supplementary materials.\n\n### Outlook and Capital Position\nInformation on consolidated cash flow, shareholders\u2019 equity, and interest-bearing debt is presented, and plans beyond 2025 are referenced. The full-year plan anticipates continued revenue growth; however, detailed profit growth rates and shareholder return policy should refer to the figures in the supplementary materials. Priority strategic businesses such as OSM, ODS, and SMILE are noted for their contributions, and sales volumes are disclosed. Going forward, segment growth and cost management will be key to the outlook.","jir_financial_highlights":"Consolidated Sales: 1,005,719 (+22.3%)\nConsolidated Ordinary Income: 21,852 (+23.9%)\nConsolidated Net Income Attributable to Owners of Parent: Unknown (Unknown)\nStandalone Sales: 889,005 (+20.7%)\nFull-year Sales Plan: 1,322,791 (+4.2%)","jir_category":"","jir_hashtags":"#OtsukaCorporationIR, #EarningsAnnouncement","jir_key_figures":"Consolidated Sales: 1,005,719 million yen (YoY +22.3%)\nConsolidated Ordinary Income: 21,852 million yen (YoY +23.9%)\nStandalone Sales: 889,005 million yen (YoY +20.7%)","jir_meta_title":"Otsuka Corporation \u2013 Earnings Summary and Full-year Outlook | Jan\u2013Sep 2024","jir_meta_description":"Summary of Otsuka Corporation's consolidated results for Jan\u2013Sep 2024. Sales rose 22.3% YoY and ordinary income increased 23.9%. Includes segment breakdown and full-year plan.","jir_og_title":"Otsuka Corporation Earnings Summary and Full-year Outlook","jir_og_description":"Otsuka Corporation announced results for Jan\u2013Sep 2024. Sales and ordinary income increased significantly year-over-year; key points of the full-year plan are explained.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Consolidated Sales Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2024-1Q\\\",\\\"2024-2Q\\\",\\\"2024-3Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Sales\\\",\\\"data\\\":[822262,1055719,Unknown],\\\"borderColor\\\":\\\"#3e95cd\\\",\\\"fill\\\":false}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Consolidated Ordinary Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2024-1Q\\\",\\\"2024-2Q\\\",\\\"2024-3Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Ordinary Income\\\",\\\"data\\\":[17641,21852,Unknown],\\\"borderColor\\\":\\\"#8e5ea2\\\",\\\"fill\\\":false}]}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Sales Breakdown\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"System Integration\\\",\\\"Service & Support\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Jan\u2013Sep Sales\\\",\\\"data\\\":[541840,280422],\\\"backgroundColor\\\":[\\\"#3e95cd\\\",\\\"#8e5ea2\\\"]}]}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Gross Profit and Margin Analysis\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"table\\\",\\\"data\\\":[{\\\"Segment\\\":\\\"Consolidated\\\",\\\"Sales\\\":\\\"1,005,719\\\",\\\"Gross Profit\\\":\\\"Unknown\\\",\\\"Operating Profit\\\":\\\"Unknown\\\"}]}\"}]","ir_related_company":7500,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-138911","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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