Otsuka-people creating new products for better health worldwide Contents 02 03 07 08 11 13 15 16 17 01



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3 Otsuka-people creating new products for better health worldwide

Otsuka-people creating new products for better health worldwide Contents 02 03 07 08 11 13 15 16 17 01

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

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

04

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

06

Financial Highlights Otsuka-people creating new products for better health worldwide 1,200,000 1,084,291 1,090,212 800,000 100 727,683 723,120 150,000 25 1,000,000 800,000 600,000 400,000 853,948 928,480 955,947 640,000 480,000 320,000 597,199 633,351 542,103 63.5 64.3 66.3 67.1 66.3 80 60 40 120,000 90,000 60,000 91,490 10.7 118,254 12.7 91,520 9.6 98,481 9.1 117,502 10.8 20 15 10 200,000 160,000 20 30,000 5 0 2007.3 2008.3 2009.3 2010.3 0 0 0 2011.3 2007.3 2008.3 2009.3 2010.3 2011.3 2007.3 2008.3 2009.3 2010.3 2011.3 0 80,000 61,865 60,000 52,874 40,000 47,083 81,001 180,000 164,507 20 67,443 151,848 135,900 135,000 15 105,255 15.1 101,804 14.2 14.0 12.3 90,000 11.0 10 1,600,000 1,200,000 800,000 1,033,976 982,113 48.6 45.9 1,589,639 75 1,458,375 1,298,789 72.4 62.3 64.2 60 45 30 20,000 45,000 5 400,000 15 0 2007.3 2008.3 2009.3 2010.3 0 2011.3 2007.3 2008.3 2009.3 2010.3 2011.3 0 0 2007.3 2008.3 2009.3 2010.3 2011.3 0 7,214 22.9% 2,495 468 6.6% 4.3% 66.2% 10.9% 6,214 3,498 1,190 32.1% 57.0% 726 07

Segment Information Otsuka-people creating new products for better health worldwide Pharmaceutical Segment 651,709 715,901 721,402 66.2% 133,574 132,866 2009.3 2010.3 2011.3 134,432 08

Segment Information Otsuka-people creating new products for better health worldwide Nutraceutical Segment 246,969 249,489 217,927 5,212 2,255 17,860 2009.3 2010.3 2011.3 22.9% 09

Consumer Products Segment Other Segment 51,934 50,113 46,751 71,308 72,569 4.3% 34,375 6.6% 3,674 8,399 2,081 2009.3 2010.3 2011.3 2,299 4,436 4,350 2009.3 2010.3 2011.3 10

Consolidated Financial Statements Otsuka-people creating new products for better health worldwide Point 1 1 2 11

3 4 Point Point 2 3 Point 4 4 4 12

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

14

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

Social Responsibility http://www.o-museum.or.jp/ 16

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

18

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