{"id":23067,"date":"2026-02-02T17:03:11","date_gmt":"2026-02-02T08:03:11","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4768-20260202-03_wp_financial_summary\/"},"modified":"2026-02-02T17:03:11","modified_gmt":"2026-02-02T08:03:11","slug":"4768-20260202-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4768\/ir\/4768-20260202-03_wp_financial_summary\/","title":{"rendered":"Supplementary Materials for the Full-Year Financial Results for the Fiscal Year Ending December 2025 (January to December)"},"content":{"rendered":"<p>Consolidated net sales for the fiscal year ending December 2025 amounted to 1,322,791 million yen, a 19.4% increase year-over-year. Net income attributable to owners of the parent was 64,303 million yen, a 20.2% increase.<\/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 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\u2605","jir_publication_date":"2026-02-02","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/4768-20260202-03.pdf","jir_short_summary":"Consolidated net sales for the fiscal year ending December 2025 amounted to 1,322,791 million yen, a 19.4% increase year-over-year. Net income attributable to owners of the parent was 64,303 million yen, a 20.2% increase.","jir_summary":"### Overview of Business Performance\nFor the fiscal year ending December 2025, consolidated net sales were 1,322,791 million yen (Year-over-Year +19.4%), operating income was 89,943 million yen (+21.0%), and net income attributable to owners of the parent was 64,303 million yen (+20.2%), representing significant revenue and profit growth. Standalone net sales were also strong at 1,163,138 million yen (+18.1%). Quarterly net sales and ordinary income have shown an increasing trend compared to the previous year. By segment, the System Integration Business achieved net sales of 902,915 million yen (+24.1%), and the Services & Support Business recorded 419,875 million yen (+10.5%), both achieving revenue growth. Although the equity ratio decreased to 54.1% from the previous year, ROE rose to 16.81%, indicating improved profitability.\n\n### Outlook\nThe consolidated net sales forecast for the fiscal year ending December 2026 is 1,311,000 million yen, a slight decrease of 0.9% year-over-year. Operating income is projected at 90,000 million yen (+0.1%), ordinary income at 90,100 million yen (-1.6%), and net income at 61,130 million yen (-4.9%), roughly flat. Segment-wise, the System Integration Business is planned at 857,100 million yen (-5.1%) and the Services & Support Business at 453,900 million yen (+8.1%), with growth expected mainly in the Services & Support Business. From fiscal 2025, the classification for performance management of consolidated subsidiaries has been revised, and the business segment classifications have been changed, but these impacts are considered minimal.","jir_financial_highlights":"Consolidated Net Sales: 1,322,791 million yen (Year-over-Year +19.4%)\nConsolidated Operating Income: 89,943 million yen (Year-over-Year +21.0%)\nNet Income Attributable to Owners of Parent: 64,303 million yen (Year-over-Year +20.2%)\nStandalone Net Sales: 1,163,138 million yen (Year-over-Year +18.1%)\nEquity Ratio: 54.1% (Year-over-Year Decrease (61.1% \u2192 54.1%))\nROE: 16.81% (Year-over-Year Increase (14.32% \u2192 16.81%))","jir_category":"","jir_hashtags":"#OtsukaCorporation, #financial_summary, #JapaneseStocks","jir_key_figures":"Consolidated Net Sales: 1,322,791 million yen (Fiscal Year Ending December 2025, Year-over-Year +19.4%)\nNet Income Attributable to Owners of Parent: 64,303 million yen (Fiscal Year Ending December 2025, Year-over-Year +20.2%)\nEquity Ratio: 54.1% (Fiscal Year Ending December 2025, Previous Year 61.1%)","jir_meta_title":"Otsuka Corporation Fiscal Year Ending December 2025 Financial Results - Net Sales of 1,322,791 Million Yen, Up 19.4%","jir_meta_description":"Supplementary materials for Otsuka Corporation\u2019s fiscal year ending December 2025 financial results. 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