Financial Information

The graph and table describes the highlights of the consolidated financial statement of OTSUKA CORPORATION.(Years ended December 31. Based on the Securities Report filed on March 26, 2021)

Net Sales 2016-2020

Net Sales (by business)

Net Sales (by business)

Net Sales643,417691,166759,871886,536836,323
System Integration business376,391408,718463,293578,698526,613
Service and Support business266,625282,064296,577307,837309,710
Other business400383---

Otsuka Auto Service Co., LTD., which was a consolidated subsidiary, was excluded from consolidation from the fiscal year 2018 due to its reduced impact on consolidated business results. Along with this, the Other business segment is not listed from the fiscal year 2018 due to the absence of business results.

Operating profit / Ordinary profit / Profit attributable to owners of parent 2016-2020

Operating profit

Operating Income

Ordinary profit

Net Income

Profit attributable to owners of parent

Net Income

Operating profit39,68444,38648,05862,19256,309
Ordinary profit40,78045,46049,28563,70657,550
Profit attributable to owners of parent26,67531,56033,60143,49739,309

Total Assets / Interest-Bearing Debt 2016-2020

Total Assets

Interest-Bearing Debt

Total Assets343,821380,317406,732461,812471,292
Interest-Bearing Debt9,0088,8738,2568,8078,895

Figures are in millions of yen.

Earnings Per Share (EPS) 2016-2020

Earnings Per Share (EPS)

Earnings Per Share140.69166.46177.22229.42207.33

EPS is in yen.

The Company conducted a 2-for-1 stock split for shares of common stock of the Company with April 1, 2018 as the effective date. Accordingly, the amount of Earnings per Share is calculated based on the assumption that the share split was conducted at the beginning of the fiscal year 2016.

Equity Ratio 2016-2020

Equity Ratio

Equity Ratio (%)

Return on Equity (ROE) 2016-2020

Return on Equity (ROE)

Return on Equity (%)14.715.715.217.814.6

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.