Otsuka Holdings Co., Ltd.
大塚ホールディングス株式会社
Ticker: 4578 · Updated Mar 26, 2026 10:13
Last Updated
Mar 26, 2026 10:13
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¥ billions · Annual
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Income Statement
Income Statement IFRS Consolidated | FY2016 Dec 31, 2016 Summary only | FY2017 Dec 31, 2017 Summary only | FY2018 Dec 31, 2018 Summary only | FY2019 Dec 31, 2019 | FY2020 Dec 31, 2020 | FY2021 Dec 31, 2021 | FY2022 Dec 31, 2022 Restated later | FY2023 Dec 31, 2023 | FY2024 Dec 31, 2024 | FY2025 Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,196 | 1,240 | 1,292 | 1,396 | 1,423 | 1,498 | 1,738 | 2,019 | 2,330 | 2,469 | |
YoY Change | Not available | 3.7% | 4.2% | 8.1% | 1.9% | 5.3% | 16.0% | 16.1% | 15.4% | 6.0% |
| Not available | Not available | Not available | 451.3 | 439.7 | 495.0 | 569.5 | 611.2 | 660.4 | 699.1 | |
| Not available | Not available | Not available | 945 | 983 | 1,003 | 1,168 | 1,407 | 1,669 | 1,770 | |
YoY Change | Not available | Not available | Not available | Not available | 4.0% | 2.1% | 16.5% | 20.4% | 18.6% | 6.0% |
| Not available | Not available | Not available | 558 | 562 | 622 | 724 | 807 | 958 | 1,005 | |
| Not available | Not available | Not available | 8.7 | 11.4 | 11.3 | 23.4 | 5.7 | 23.0 | 63.2 | |
| Not available | Not available | Not available | 5.8 | 3.6 | 7.5 | 6.5 | 6.3 | 3.9 | 3.6 | |
| Not available | Not available | Not available | 15.6 | 13.1 | 8.5 | 5.8 | 20.4 | 33.6 | 33.7 | |
| Not available | Not available | Not available | 176.6 | 198.6 | 154.5 | 150.3 | 139.6 | 323.6 | 479.4 | |
YoY Change | Not available | Not available | Not available | Not available | 12.5% | -22.2% | -2.7% | -7.1% | 131.8% | 48.2% |
| Not available | Not available | Not available | 4.4 | 3.7 | 14.0 | 28.7 | 9.6 | 21.1 | 15.7 | |
| Not available | Not available | Not available | 7.5 | 12.3 | 4.8 | 6.1 | 6.5 | 8.8 | 27.0 | |
| 116.7 | 103.7 | 109.5 | 173.5 | 190.0 | 163.6 | 173.0 | 142.7 | 335.9 | 468.0 | |
| 42.3 | 38.3 | 34.4 | 35.5 (Restated in the FY2023 report: 35.7) | 17.2 | -11.4 | 101.8 | ||||
| Not available | Not available | Not available | 131.2 | 151.7 | 129.2 | 137.4 (Restated in the FY2023 report: 137.3) | 125.5 | 347.3 | 366.2 | |
| -12.4 | -9.1 | 88.1 | 134.9 (Restated in the FY2023 report: 134.9) | 102.3 | 112.9 | 77.5 | ||||
| Not available | Not available | Not available | 118.8 | 142.6 | 217.3 | 272.4 (Restated in the FY2023 report: 272.2) | 227.8 | 460.2 | 443.7 |
Notes
- Figures in ¥ billions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- Columns marked “Summary only”: for these years the filing tags only its summary of key figures (主要な経営指標等) in machine-readable form, as is usual for US-GAAP filers, so line items such as operating income are not available. The figures shown are the company’s own consolidated totals.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Dec 2025) runs Jan 1, 2025 – Dec 31, 2025.
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