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OtsukaOTSUKA CORPORATION4768東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Otsuka FY ending Dec 2024 results

About 66% of Otsuka's sales come from System integration business, with Service and support business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +13.3% from the prior year, operating profit +18.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.3% · profit +18.1%, calculated from disclosed figures.

Operating leverage: 1.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+13.3%¥977.4B → ¥1.11T
Gross profit
+10.0%¥204B → ¥224.5B
Operating income
+18.1%¥63B → ¥74.4B
Net income attributable to owners
+12.7%¥47.4B → ¥53.5B
Operating cash flow
-47.4%¥71.6B → ¥37.7B
Free cash flow
-58.2%¥61.3B → ¥25.6B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Otsuka sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥80
SG&A
¥13
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin20.3%
FY ending Dec 2019: 20.3%20.3%FY ending Dec 2020: 20.8%20.8%FY ending Dec 2021: 20.8%20.8%FY ending Dec 2022: 21.4%21.4%FY ending Dec 2023: 20.9%20.9%FY ending Dec 2024: 20.3%20.3%FY19FY20FY21FY22FY23FY24
Operating margin6.7%
FY ending Dec 2019: 7.0%7.0%FY ending Dec 2020: 6.7%6.7%FY ending Dec 2021: 6.6%6.6%FY ending Dec 2022: 6.4%6.4%FY ending Dec 2023: 6.4%6.4%FY ending Dec 2024: 6.7%6.7%FY19FY20FY21FY22FY23FY24
Net margin4.8%
FY ending Dec 2019: 4.9%4.9%FY ending Dec 2020: 4.7%4.7%FY ending Dec 2021: 4.7%4.7%FY ending Dec 2022: 4.6%4.6%FY ending Dec 2023: 4.9%4.9%FY ending Dec 2024: 4.8%4.8%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2025/01/01－2025/12/31)

    ID S100XU0X2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2024/01/01－2024/12/31)

    ID S100VH1X2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2023/01/01－2023/12/31)

    ID S100T4MW2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2022/01/01－2022/12/31)

    ID S100QH052023-03-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第61期(令和3年1月1日－令和3年12月31日)

    ID S100PQPD2022-12-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和2年1月1日－令和2年12月31日)

    ID S100L1DV2021-03-26Open

Extracted from XBRL: 52 / Derived from other figures: 1

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