Otsuka Holdings Co., Ltd.

DB:OS1 Stock Report

Market Cap: €28.2b

Otsuka Holdings Past Earnings Performance

Past criteria checks 1/6

Otsuka Holdings has been growing earnings at an average annual rate of 1.4%, while the Pharmaceuticals industry saw earnings growing at 12.9% annually. Revenues have been growing at an average rate of 10.5% per year. Otsuka Holdings's return on equity is 6.1%, and it has net margins of 6.7%.

Key information

1.4%

Earnings growth rate

1.4%

EPS growth rate

Pharmaceuticals Industry Growth7.3%
Revenue growth rate10.5%
Return on equity6.1%
Net Margin6.7%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Otsuka Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:OS1 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,269,564151,575923,851312,313
30 Jun 242,179,961126,817888,794309,650
31 Mar 242,089,741137,563845,547312,223
31 Dec 232,018,568121,616807,355307,804
30 Sep 231,950,959184,702777,521297,102
30 Jun 231,871,228166,860757,007292,125
31 Mar 231,806,034172,194745,187283,851
31 Dec 221,737,998133,906724,129275,230
30 Sep 221,656,978109,845706,655263,543
30 Jun 221,593,768103,809678,679254,588
31 Mar 221,541,795104,036642,606243,043
31 Dec 211,498,276125,463622,326232,299
30 Sep 211,463,284147,019596,462221,303
30 Jun 211,446,198152,734579,099210,550
31 Mar 211,420,055155,109562,954211,122
31 Dec 201,422,826148,137562,434216,841
30 Sep 201,434,441143,398560,802219,909
30 Jun 201,420,552146,198558,797224,980
31 Mar 201,421,844145,709563,043219,069
31 Dec 191,396,240127,151557,607215,789
30 Sep 191,372,665116,333562,504211,273
30 Jun 191,344,78786,379567,319220,080
31 Mar 191,311,28778,918571,343224,569
31 Dec 181,291,98182,492564,374216,140
30 Sep 181,269,004117,106551,893212,434
30 Jun 181,262,916133,942544,768190,872
31 Mar 181,254,410114,206557,945181,513
31 Dec 171,239,952112,492558,677175,558
30 Sep 171,211,77275,029565,791185,597
30 Jun 171,196,15488,267557,511177,785
31 Mar 171,193,15994,933535,629169,451
31 Dec 161,195,54792,563535,852168,818
30 Sep 161,240,87471,521504,554164,309
30 Jun 161,294,17761,301532,243177,728
31 Mar 161,342,72868,735546,741192,335
31 Dec 151,445,22784,053597,350201,010
31 Dec 141,599,424151,237630,029255,907
30 Sep 141,541,631163,443602,577246,447
30 Jun 141,515,577156,499577,133247,685
31 Mar 141,452,759150,956542,805249,010
31 Dec 131,403,125174,046491,656241,922

Quality Earnings: OS1 has a large one-off loss of ¥236.9B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: OS1's current net profit margins (6.7%) are lower than last year (9.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OS1's earnings have grown by 1.4% per year over the past 5 years.

Accelerating Growth: OS1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: OS1 had negative earnings growth (-17.9%) over the past year, making it difficult to compare to the Pharmaceuticals industry average (25.4%).

Return on Equity

High ROE: OS1's Return on Equity (6.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 14:45
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Otsuka Holdings Co., Ltd. is covered by 19 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Atsushi SekiBarclays
Koichi MameganoBofA Global Research
Hidemaru YamaguchiCitigroup Inc