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Otsuka (4768) investor relations material
Otsuka Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales rose 9.3% year-over-year to ¥344,753 million for the three months ended March 31, 2026.
Operating profit increased 11.0% year-over-year to ¥23,505 million.
Profit attributable to owners of parent grew 15.2% year-over-year to ¥16,688 million.
Financial highlights
Gross profit improved to ¥65,555 million from ¥60,087 million year-over-year.
Ordinary profit rose 11.3% year-over-year to ¥24,312 million.
Basic earnings per share increased to ¥44.01 from ¥38.22 year-over-year.
Comprehensive income declined 4.1% year-over-year to ¥15,358 million.
Cash and cash equivalents at period end were ¥261,406 million, up from ¥200,881 million a year earlier.
Outlook and guidance
Full-year net sales forecast at ¥1,311,000 million, up 0.9% year-over-year.
Operating profit projected at ¥90,000 million, up 0.1% year-over-year.
Profit attributable to owners of parent expected to decrease 4.9% to ¥61,130 million.
Annual dividend forecast raised to ¥95.00 per share from ¥90.00.
- Double-digit sales and profit growth, with stable outlook and higher dividends forecast.4768
Q4 202510 Feb 2026 - Double-digit sales and profit growth, with strong segment performance and positive outlook.4768
Q3 202512 Nov 2025 - Strong first-half growth and raised full-year outlook, supported by a recent stock split.4768
Q2 202428 Oct 2025 - Double-digit profit and sales growth driven by both business segments, with positive outlook.4768
Q3 202428 Oct 2025 - Double-digit sales and profit growth in FY2024, with strong outlook and milestone dividend.4768
Q4 202428 Oct 2025 - Q1 2025 delivered strong sales and profit growth, with positive full-year guidance.4768
Q1 202528 Oct 2025 - Double-digit sales and profit growth in H1 2025, with upwardly revised full-year outlook.4768
Q2 202528 Oct 2025
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