Otsuka Holdings Co., Ltd.

OTSKF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$4,313$597,926$582,840$599,785
% Growth-99.3%2.6%-2.8%
Cost of Goods Sold$1,223$168,778$156,647$177,691
Gross Profit$3,089$429,148$426,193$422,094
% Margin71.6%71.8%73.1%70.4%
R&D Expenses$580$84,521$78,382$91,250
G&A Expenses$0$0$0$0
SG&A Expenses$1,719$240,674$231,302$265,119
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$7,911-$7,911-$70,080
Operating Expenses$2,298$333,106$301,773$286,289
Operating Income$791$96,042$124,420$135,805
% Margin18.3%16.1%21.3%22.6%
Other Income/Exp. Net$334$16,935-$11,055-$55,966
Pre-Tax Income$1,125$112,977$113,365$79,839
Tax Expense$276$23,080$27,399$72,450
Net Income$839$88,532$84,997$151,448
% Margin19.5%14.8%14.6%25.3%
EPS1.59167.62158.57281.41
% Growth-99.1%5.7%-43.7%
EPS Diluted1.59167.62158.57281.41
Weighted Avg Shares Out528528536538
Weighted Avg Shares Out Dil528528536538
Supplemental Information
Interest Income$17$0$0$8,728
Interest Expense$9$4,722$11,053$0
Depreciation & Amortization$193$28,022$27,136$27,560
EBITDA$1,258$133,838$145,211$89,629
% Margin29.2%22.4%24.9%14.9%