Financial Information

The graph and table describes the highlights of the consolidated financial statement of OTSUKA CORPORATION.(Years ended December 31. Based on the Annual Securities Report filed on March 27, 2024)

Net Sales 2019-2023

Net Sales (by business)

Net Sales (by business)

Net Sales886,536836,323851,894861,022977,370
System Integration Business578,698526,613523,609541,671630,185
Service and Support Business307,837309,710328,284319,350347,185

OTSUKA CORPORATION applies “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29) from the beginning of the 2022 consolidated accounting period.

Operating profit / Ordinary profit / Profit attributable to owners of parent 2019-2023

Operating profit

Operating Income

Ordinary profit

Net Income

Profit attributable to owners of parent

Net Income

Operating profit62,19256,30955,82754,76862,959
Ordinary profit63,70657,55057,56756,63964,517
Profit attributable to owners of parent43,49739,30939,92740,02247,448

Total Assets / Interest-Bearing Debt 2019-2023

Total Assets

Interest-Bearing Debt

Total Assets461,812471,292486,254523,016561,805
Interest-Bearing Debt8,8078,8958,8518,4418,188

Figures are in millions of yen.

Earnings Per Share (EPS) 2019-2023

Earnings Per Share (EPS)

Earnings Per Share229.42207.33210.59211.09250.26

EPS is in yen.

Equity Ratio 2019-2023

Equity Ratio

Equity Ratio (%)56.258.861.461.161.1

Return on Equity (ROE) 2019-2023

Return on Equity (ROE)

Return on Equity (%)17.814.613.913.014.3

Equity = Total net assets - Share subscription rights - Non-controlling interests

  • Note:The amounts shown in this page have been rounded down to the nearest whole number.