Otsuka-people creating new products for better health worldwide Contents

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1 3 Otsuka-people creating new products for better health worldwide

2 Otsuka-people creating new products for better health worldwide Contents

3 To Our Shareholders Otsuka-people creating new products for better health worldwide 02

4 Interview with the President Otsuka-people creating new products for better health worldwide Otsuka-people creating new products for better health worldwide 03

5 04

6 Interview with the President Otsuka-people creating new products for better health worldwide 05

7 06

8 Financial Highlights Otsuka-people creating new products for better health worldwide 1,200,000 1,084,291 1,090, , , , , ,000, , , , , , , , , , , , , ,000 90,000 60,000 91, , , , , , , , ,000 61,865 60,000 52,874 40,000 47,083 81, , , , , , , , , , ,600,000 1,200, ,000 1,033, , ,589, ,458,375 1,298, ,000 45, , , % 2, % 4.3% 66.2% 10.9% 6,214 3,498 1, % 57.0%

9 Segment Information Otsuka-people creating new products for better health worldwide Pharmaceutical Segment 651, , , % 133, , ,432 08

10 Segment Information Otsuka-people creating new products for better health worldwide Nutraceutical Segment 246, , ,927 5,212 2,255 17, % 09

11 Consumer Products Segment Other Segment 51,934 50,113 46,751 71,308 72, % 34, % 3,674 8,399 2, ,299 4,436 4,

12 Consolidated Financial Statements Otsuka-people creating new products for better health worldwide Point

13 3 4 Point Point 2 3 Point

14 Status of Product Development Otsuka-people creating new products for better health worldwide 13

15 14

16 Topics Otsuka-people creating new products for better health worldwide 15

17 Social Responsibility 16

18 Corporate Data Otsuka-people creating new products for better health worldwide 17

19 18

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ozu_no98_H.qxd (Page h1) To Our Shareholders CONTENTS 1 2 3 4 56 78 911 112 13 14 TM 1 2 Group Corporate Information Segment Information 3 4 Topics Topics1 Topics2 Topics3 5 6 8 Special Contents 7 Financial Statements [Consolidated]

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Top Interview 倉 社 長 に 聞 く 一 問 一 答 Q Q2 Q3 7,3242.8% % % Love Mary Love MaryAKB48 Q4 10 Q5 Q ,350 1,420 倉 正 治 1,100

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