{"id":23066,"date":"2026-02-02T17:03:08","date_gmt":"2026-02-02T08:03:08","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4768-20260202-02_wp_financial_summary\/"},"modified":"2026-02-02T17:03:08","modified_gmt":"2026-02-02T08:03:08","slug":"4768-20260202-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4768\/ir\/4768-20260202-02_wp_financial_summary\/","title":{"rendered":"Financial Summary for the Fiscal Year Ending December 2025"},"content":{"rendered":"<p>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.<\/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,"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 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Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-02-02","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/4768-20260202-02.pdf","jir_short_summary":"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.","jir_summary":"### Performance Overview\nFor 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.\n\n### Overview of Consolidated Subsidiaries and Customer Composition\nThe four consolidated subsidiaries\u2014OSK Corporation, Networld Corporation, Alphatechno Corporation, and Alphanet Corporation\u2014recorded 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%.","jir_financial_highlights":"Net Sales (Consolidated): 1,322,791 million yen (YoY +19.4%)\nOperating Income (Consolidated): 89,943 million yen (YoY +21.0%)\nOrdinary Income (Consolidated): 91,525 million yen (YoY +20.5%)\nNet Income (Consolidated): 64,303 million yen (YoY +20.2%)\nNet Sales (Non-consolidated): 1,163,138 million yen (YoY +18.1%)\nOperating Income (Non-consolidated): 81,196 million yen (YoY +22.1%)\nOrdinary Income (Non-consolidated): 83,971 million yen (YoY +22.9%)\nNet Income (Non-consolidated): 60,534 million yen (YoY +23.6%)","jir_category":"","jir_hashtags":"#OtsukaCorporation, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Consolidated Net Sales: 1,322,791 million yen (YoY +19.4%)\nConsolidated Operating Income: 89,943 million yen (YoY +21.0%)\nConsolidated Net Income: 64,303 million yen (YoY +20.2%)","jir_meta_title":"Otsuka Corporation Fiscal Year Ending December 2025 Financial Results: Net Sales of 1.32 Trillion Yen, Operating Income Up 21%","jir_meta_description":"Financial summary for Otsuka Corporation for the fiscal year ending December 2025. Consolidated net sales reached 1,322,791 million yen, operating income was 89,943 million yen, and net income was 64,303 million yen, all showing approximately 20% year-over-year growth.","jir_og_title":"Otsuka Corporation Announces Financial Summary for Fiscal Year Ending December 2025","jir_og_description":"Otsuka Corporation posted revenue and profit growth for the fiscal year ending December 2025, with net sales of 1,322,791 million yen, operating income of 89,943 million yen, and net income of 64,303 million yen.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Consolidated Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2021\\\",\\\"FY2022\\\",\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[851894,861022,977370,1107668,1322791],\\\"backgroundColor\\\":\\\"#FFC107\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Consolidated Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2021\\\",\\\"FY2022\\\",\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[55827,54768,62959,74360,89943],\\\"borderColor\\\":\\\"#03A9F4\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2021\\\",\\\"FY2022\\\",\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"SI\\\",\\\"data\\\":[523609,541671,630185,727814,902915],\\\"backgroundColor\\\":\\\"#2196F3\\\"},{\\\"label\\\":\\\"S&S\\\",\\\"data\\\":[328284,319350,347185,379853,419875],\\\"backgroundColor\\\":\\\"#FFEB3B\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"quarterly_revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Quarterly Net Sales Trend (100 Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"1Q\\\",\\\"2Q\\\",\\\"3Q\\\",\\\"4Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"FY2023\\\",\\\"data\\\":[2426,2784,2190,2373],\\\"backgroundColor\\\":\\\"#FFFFFF\\\",\\\"borderColor\\\":\\\"#000000\\\",\\\"borderWidth\\\":1},{\\\"label\\\":\\\"FY2024\\\",\\\"data\\\":[2666,3030,2525,2854],\\\"backgroundColor\\\":\\\"#FFF9C4\\\"},{\\\"label\\\":\\\"FY2025\\\",\\\"data\\\":[3155,3795,3105,3170],\\\"backgroundColor\\\":\\\"#FFEB3B\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"cash_flow\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Cash Flow Trends (100 Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating CF\\\",\\\"data\\\":[716,377,922],\\\"backgroundColor\\\":\\\"#FFEB3B\\\"},{\\\"label\\\":\\\"Investing CF\\\",\\\"data\\\":[-214,-119,-204],\\\"backgroundColor\\\":\\\"#CE93D8\\\"},{\\\"label\\\":\\\"Financing CF\\\",\\\"data\\\":[-238,-258,-476],\\\"backgroundColor\\\":\\\"#F44336\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}]","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-23066","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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