Otsuka Holdings Co., Ltd.
4578 大塚ホールディングス株式会社- Revenue
- ¥1.33tn+12.8% YoY
- Operating income
- ¥278.5bn+15.0% YoY
- Net income
- ¥215.6bn+24.3% YoY
- Total assets
- ¥4.40tn
Semi-annual filing. Every figure on this page covers six months, not a full year. It is not annualised.
Not disclosed in this filing: employees, ordinary_income. Shown as a gap rather than estimated.
Latest quarter
H1 cumulative (6 months) · disclosed 31 July 2026 · Consolidated · cumulative from the start of the fiscal year
| Item | Cumulative | YoY | Company forecast (FY) | Progress |
|---|---|---|---|---|
| Revenue | ¥1.33tn | +12.8% | ¥2.73tn | 49% |
| Operating income | ¥278.5bn | +15.0% | ¥469.0bn | 59% |
| Profit before tax | ¥285.4bn | +26.1% | — | — |
| Net income | ¥215.6bn | +24.3% | ¥355.0bn | 61% |
Progress is the cumulative figure divided by the company's own full-year forecast. Japanese companies publish and revise that forecast every quarter — it is their number, not an analyst estimate.
All reported figures
As filed · extracted from XBRL · no editorial
adjustment · hover a row for the XBRL element it came from
| Item | Japanese | Period | Value |
|---|---|---|---|
| Revenue | 売上高 | Interim (6 months) | ¥1.33tn |
| Revenue | 売上高 | Prior-year interim (6 months) | ¥1.18tn |
| Operating income | 営業利益 | Interim (6 months) | ¥278.5bn |
| Operating income | 営業利益 | Prior-year interim (6 months) | ¥242.1bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Interim (6 months) | ¥215.6bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Prior-year interim (6 months) | ¥173.5bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Interim (6 months) | ¥217.1bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Prior-year interim (6 months) | ¥212.7bn |
| Total assets | 総資産 | Interim (6 months) | ¥4.40tn |
| Net assets | 純資産 | Interim (6 months) | ¥3.31tn |
| Net assets | 純資産 | Prior-year interim (6 months) | ¥2.79tn |
| Cash and cash equivalents | 現金及び現金同等物 | Interim (6 months) | ¥469.5bn |
| Cash and cash equivalents | 現金及び現金同等物 | Prior-year interim (6 months) | ¥411.1bn |
| Basic EPS | 1株当たり当期純利益 | Interim (6 months) | ¥409.07 |
| Basic EPS | 1株当たり当期純利益 | Prior-year interim (6 months) | ¥326.12 |
| Equity ratio | 自己資本比率 | Interim (6 months) | 73.7% |
| Equity ratio | 自己資本比率 | Prior-year interim (6 months) | 71.8% |
| Revenue growth YoY | 売上高 前年比 | Interim (6 months) | 12.8% |
| Operating income growth YoY | 営業利益 前年比 | Interim (6 months) | 15.0% |
| Net income growth YoY | 純利益 前年比 | Interim (6 months) | 24.3% |
| Operating margin | 営業利益率 | Interim (6 months) | 20.9% |
| Net margin | 純利益率 | Interim (6 months) | 16.2% |