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Otsuka Holdings Co., Ltd. (OS1.F)

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46.80
0.00
(0.00%)
At close: April 4 at 8:05:45 AM GMT+2
Currency in JPY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,329,861,000
2,329,861,000
2,018,568,000
1,737,998,000
1,498,276,000
Cost of Revenue
660,432,000
660,432,000
611,219,000
569,501,000
495,030,000
Gross Profit
1,669,428,000
1,669,428,000
1,407,348,000
1,168,496,000
1,003,245,000
Operating Expense
1,253,436,000
1,253,436,000
1,115,680,000
982,432,000
850,776,000
Operating Income
415,992,000
415,992,000
291,668,000
186,064,000
152,469,000
Net Non Operating Interest Income Expense
12,290,000
12,290,000
3,043,000
22,630,000
9,141,000
Pretax Income
335,854,000
335,854,000
142,655,000
172,954,000
163,638,000
Tax Provision
-11,417,000
-11,417,000
17,155,000
35,673,000
34,429,000
Net Income Common Stockholders
343,120,000
343,120,000
121,616,000
133,906,000
125,463,000
Diluted NI Available to Com Stockholders
343,120,000
343,120,000
121,616,000
133,906,000
125,463,000
Basic EPS
633.76
633.76
224.10
246.80
231.32
Diluted EPS
633.76
633.76
224.10
246.78
231.15
Basic Average Shares
541,398
541,398
542,668
542,556
542,377
Diluted Average Shares
541,398
541,398
542,668
542,556
542,377
Total Operating Income as Reported
323,564,000
323,564,000
139,612,000
150,323,000
154,497,000
Total Expenses
1,913,868,000
1,913,868,000
1,726,899,000
1,551,933,000
1,345,806,000
Net Income from Continuing & Discontinued Operation
343,120,000
343,120,000
121,616,000
133,906,000
125,463,000
Normalized Income
439,918,720
439,918,720
273,300,725.39
166,862,996.66
130,581,410
Interest Income
21,081,000
21,081,000
9,566,000
28,693,000
13,981,000
Interest Expense
8,791,000
8,791,000
6,523,000
6,063,000
4,840,000
Net Interest Income
12,290,000
12,290,000
3,043,000
22,630,000
9,141,000
EBIT
344,645,000
344,645,000
149,178,000
179,017,000
168,478,000
EBITDA
452,624,000
452,621,000
246,955,000
272,778,000
253,333,000
Reconciled Cost of Revenue
660,432,000
660,432,000
611,219,000
569,501,000
495,030,000
Reconciled Depreciation
107,979,000
107,976,000
97,777,000
93,761,000
84,855,000
Net Income from Continuing Operation Net Minority Interest
343,120,000
343,120,000
121,616,000
133,906,000
125,463,000
Total Unusual Items Excluding Goodwill
-126,040,000
-126,040,000
-172,419,000
-41,521,000
-6,479,000
Total Unusual Items
-126,040,000
-126,040,000
-172,419,000
-41,521,000
-6,479,000
Normalized EBITDA
578,664,000
578,661,000
419,374,000
314,299,000
259,812,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,241,280
-29,241,280
-20,734,274.61
-8,564,003.34
-1,360,590
12/31/2021 - 7/26/2012

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