TOPPAN Holdings Inc. (TYO:7911)
Japan flag Japan · Delayed Price · Currency is JPY
4,575.00
-22.00 (-0.48%)
Feb 21, 2025, 3:30 PM JST

TOPPAN Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
1,721,1001,678,2491,638,8331,547,5331,466,9351,486,007
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Revenue Growth (YoY)
4.88%2.41%5.90%5.49%-1.28%1.45%
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Cost of Revenue
1,309,5141,290,9021,276,6711,212,7691,165,5321,185,871
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Gross Profit
411,586387,347362,162334,764301,403300,136
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Selling, General & Admin
302,575290,622263,472242,083224,532220,506
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Research & Development
20,61521,70620,53619,08016,07713,065
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Operating Expenses
323,659313,060285,525261,258242,612233,723
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Operating Income
87,92774,28776,63773,50658,79166,413
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Interest Expense
-5,252-5,228-4,305-3,987-4,054-3,771
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Interest & Investment Income
11,77410,1276,4566,1376,9446,778
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Earnings From Equity Investments
2,4492,5222,3641,6251,728-50
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Currency Exchange Gain (Loss)
4,7456,8525,3783,680-788-1,490
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Other Non Operating Income (Expenses)
-5,413-5,749-5,359-4,645-4,570-1,163
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EBT Excluding Unusual Items
96,23082,81181,17176,31658,05166,717
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Gain (Loss) on Sale of Investments
95,63871,82052,965111,28388,58894,620
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Gain (Loss) on Sale of Assets
591693326-101,398-1,159
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Asset Writedown
-24,998-23,444-23,838-5,601-20,191-16,651
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Other Unusual Items
-6,110-5,925-1,067-1,0472,172-8,675
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Pretax Income
161,351125,955109,557180,941130,018134,852
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Income Tax Expense
53,95337,92133,55051,78546,26545,167
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Earnings From Continuing Operations
107,39888,03476,007129,15683,75389,685
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Minority Interest in Earnings
-17,993-13,639-15,141-5,974-1,756-2,638
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Net Income
89,40574,39560,866123,18281,99787,047
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Net Income to Common
89,40574,39560,866123,18281,99787,047
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Net Income Growth
67.11%22.23%-50.59%50.23%-5.80%112.00%
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Shares Outstanding (Basic)
308321329337346333
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Shares Outstanding (Diluted)
308321329337346333
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Shares Change (YoY)
-4.94%-2.32%-2.49%-2.45%3.69%-1.98%
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EPS (Basic)
290.27231.57185.07365.21237.16261.06
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EPS (Diluted)
290.27231.57185.07365.21237.16261.06
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EPS Growth
75.79%25.13%-49.33%54.00%-9.16%116.29%
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Free Cash Flow
-75,72640,68622,20920,25119,439
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Free Cash Flow Per Share
-235.72123.7165.8558.5758.30
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Dividend Per Share
48.00048.00046.00044.00040.00040.000
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Dividend Growth
0%4.35%4.55%10.00%0%0%
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Gross Margin
23.91%23.08%22.10%21.63%20.55%20.20%
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Operating Margin
5.11%4.43%4.68%4.75%4.01%4.47%
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Profit Margin
5.19%4.43%3.71%7.96%5.59%5.86%
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Free Cash Flow Margin
-4.51%2.48%1.44%1.38%1.31%
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EBITDA
183,472161,226152,101140,087121,792122,366
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EBITDA Margin
10.66%9.61%9.28%9.05%8.30%8.23%
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D&A For EBITDA
95,54586,93975,46466,58163,00155,953
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EBIT
87,92774,28776,63773,50658,79166,413
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EBIT Margin
5.11%4.43%4.68%4.75%4.01%4.47%
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Effective Tax Rate
33.44%30.11%30.62%28.62%35.58%33.49%
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Source: S&P Capital IQ. Standard template. Financial Sources.