Key Financial Data Of Reporting Company

Otsuka Holdings Co., Ltd. - Filing #7269112

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	—	—	118,029,000,000 JPY	—	—	—	—	—	82,432,000,000 JPY	—	—	—	57,013,000,000 JPY	115,006,000,000 JPY	—	—	—	102,708,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	104,974,000,000 JPY	—	—	—	—	—	70,010,000,000 JPY	—	—	—	46,363,000,000 JPY	104,789,000,000 JPY	—	—	—	93,473,000,000 JPY	—
Profit (loss)	—	—	—	—	—	106,396,000,000 JPY	—	—	—	—	—	71,047,000,000 JPY	—	—	—	47,404,000,000 JPY	106,032,000,000 JPY	—	—	—	94,378,000,000 JPY	—
Share capital	—	—	—	—	81,690,000,000 JPY	—	—	—	—	—	—	—	81,690,000,000 JPY	—	81,690,000,000 JPY	—	—	81,690,000,000 JPY	—	81,690,000,000 JPY	—	—
Total number of issued shares	—	—	—	—	552,024,717 xbrli:shares	—	—	—	—	—	—	—	557,835,617 xbrli:shares	—	557,835,617 xbrli:shares	—	—	557,835,617 xbrli:shares	—	557,835,617 xbrli:shares	—	—
Net assets	—	—	—	—	1,072,932,000,000 JPY	—	—	—	—	—	—	—	1,079,851,000,000 JPY	—	1,063,296,000,000 JPY	—	—	1,068,749,000,000 JPY	—	1,016,964,000,000 JPY	—	—
Total assets	—	—	—	—	1,382,500,000,000 JPY	—	—	—	—	—	—	—	1,212,335,000,000 JPY	—	1,271,496,000,000 JPY	—	—	1,248,088,000,000 JPY	—	1,208,485,000,000 JPY	—	—
Net assets per share	—	—	—	—	1,997.67	—	—	—	—	—	—	—	1,989.83	—	1,959.51	—	—	1,970.44	—	1,875.15	—	—
Dividend paid per share	—	—	—	—	—	120.0	—	—	—	—	—	110.0	—	—	—	100.0	100.0	—	—	—	100.0	—
Interim dividend paid per share	—	—	—	—	—	60.0	—	—	—	—	—	50.0	—	—	—	50.0	50.0	—	—	—	50.0	—
Basic earnings (loss) per share	—	—	—	—	—	196.52	—	—	—	—	—	130.92	—	—	—	87.37	195.50	—	—	—	174.03	—
Diluted earnings per share	—	—	—	—	—		—	—	—	—	—		—	—	—			—	—	—		—
Equity-to-asset ratio	—	—	—	—	0.776 xbrli:pure	—	—	—	—	—	—	—	0.891 xbrli:pure	—	0.836 xbrli:pure	—	—	0.856 xbrli:pure	—	0.842 xbrli:pure	—	—
Rate of return on equity	—	—	—	—	—	0.099 xbrli:pure	—	—	—	—	—	0.066 xbrli:pure	—	—	—	0.044 xbrli:pure	0.102 xbrli:pure	—	—	—	0.095 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	43.8 xbrli:pure	—	—	—	—	—	40.4 xbrli:pure	—	—	—	49.3 xbrli:pure	21.3 xbrli:pure	—	—	—	25.4 xbrli:pure	—
Payout ratio	—	—	—	—	—	0.611 xbrli:pure	—	—	—	—	—	0.840 xbrli:pure	—	—	—	1.145 xbrli:pure	0.512 xbrli:pure	—	—	—	0.575 xbrli:pure	—
Number of employees	604 xbrli:pure	2,756 xbrli:pure	9,166 xbrli:pure	183 xbrli:pure	183 xbrli:pure	—	33,947 xbrli:pure	1,391 xbrli:pure	35,338 xbrli:pure	21,421 xbrli:pure	34,388 xbrli:pure	—	151 xbrli:pure	33,482 xbrli:pure	147 xbrli:pure	—	—	137 xbrli:pure	33,226 xbrli:pure	111 xbrli:pure	—	33,151 xbrli:pure
Average number of temporary employees	98 xbrli:pure	422 xbrli:pure	2,345 xbrli:pure	25 xbrli:pure	25 xbrli:pure	—	4,610 xbrli:pure	462 xbrli:pure	5,072 xbrli:pure	1,745 xbrli:pure	5,160 xbrli:pure	—	23 xbrli:pure	5,386 xbrli:pure	18 xbrli:pure	—	—	18 xbrli:pure	4,984 xbrli:pure	17 xbrli:pure	—	5,069 xbrli:pure
Total shareholder return	—	—	—	—	1.870 xbrli:pure	—	—	—	—	—	—	—	1.167 xbrli:pure	—	0.943 xbrli:pure	—	—	0.895 xbrli:pure	—	0.925 xbrli:pure	—	—
Total return on share price index	—	—	—	—	1.825 xbrli:pure	—	—	—	—	—	—	—	1.515 xbrli:pure	—	1.181 xbrli:pure	—	—	1.211 xbrli:pure	—	1.074 xbrli:pure	—	—