TOPPAN Holdings Inc. (TYO: 7911)
Japan
· Delayed Price · Currency is JPY 4,261.00
+87.00 (2.08%)
Sep 9, 2024, 3:15 PM JST
TOPPAN Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,694,786 | 1,678,249 | 1,638,833 | 1,547,533 | 1,466,935 | 1,486,007 | Upgrade
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| Revenue Growth (YoY) | 3.62% | 2.41% | 5.90% | 5.49% | -1.28% | 1.45% | Upgrade
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| Cost of Revenue | 1,298,334 | 1,290,902 | 1,276,671 | 1,212,769 | 1,165,532 | 1,185,871 | Upgrade
|
| Gross Profit | 396,452 | 387,347 | 362,162 | 334,764 | 301,403 | 300,136 | Upgrade
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| Selling, General & Admin | 298,458 | 290,622 | 263,472 | 242,083 | 224,532 | 220,506 | Upgrade
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| Research & Development | 21,205 | 21,706 | 20,536 | 19,080 | 16,077 | 13,065 | Upgrade
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| Operating Expenses | 320,740 | 313,060 | 285,525 | 261,258 | 242,612 | 233,723 | Upgrade
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| Operating Income | 75,712 | 74,287 | 76,637 | 73,506 | 58,791 | 66,413 | Upgrade
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| Interest Expense | -5,108 | -5,228 | -4,305 | -3,987 | -4,054 | -3,771 | Upgrade
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| Interest & Investment Income | 10,704 | 10,127 | 6,456 | 6,137 | 6,944 | 6,778 | Upgrade
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| Earnings From Equity Investments | 2,504 | 2,522 | 2,364 | 1,625 | 1,728 | -50 | Upgrade
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| Currency Exchange Gain (Loss) | 5,331 | 6,852 | 5,378 | 3,680 | -788 | -1,490 | Upgrade
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| Other Non Operating Income (Expenses) | -5,666 | -5,749 | -5,359 | -4,645 | -4,570 | -1,163 | Upgrade
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| EBT Excluding Unusual Items | 83,477 | 82,811 | 81,171 | 76,316 | 58,051 | 66,717 | Upgrade
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| Gain (Loss) on Sale of Investments | 77,631 | 71,820 | 52,965 | 111,283 | 88,588 | 94,620 | Upgrade
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| Gain (Loss) on Sale of Assets | 975 | 693 | 326 | -10 | 1,398 | -1,159 | Upgrade
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| Asset Writedown | -23,726 | -23,444 | -23,838 | -5,601 | -20,191 | -16,651 | Upgrade
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| Other Unusual Items | -5,978 | -5,925 | -1,067 | -1,047 | 2,172 | -8,675 | Upgrade
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| Pretax Income | 132,379 | 125,955 | 109,557 | 180,941 | 130,018 | 134,852 | Upgrade
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| Income Tax Expense | 43,746 | 37,921 | 33,550 | 51,785 | 46,265 | 45,167 | Upgrade
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| Earnings From Continuing Operations | 88,633 | 88,034 | 76,007 | 129,156 | 83,753 | 89,685 | Upgrade
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| Minority Interest in Earnings | -13,905 | -13,639 | -15,141 | -5,974 | -1,756 | -2,638 | Upgrade
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| Net Income | 74,728 | 74,395 | 60,866 | 123,182 | 81,997 | 87,047 | Upgrade
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| Net Income to Common | 74,728 | 74,395 | 60,866 | 123,182 | 81,997 | 87,047 | Upgrade
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| Net Income Growth | 32.18% | 22.23% | -50.59% | 50.23% | -5.80% | 112.00% | Upgrade
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| Shares Outstanding (Basic) | 318 | 321 | 329 | 337 | 346 | 333 | Upgrade
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| Shares Outstanding (Diluted) | 318 | 321 | 329 | 337 | 346 | 333 | Upgrade
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| Shares Change (YoY) | -2.88% | -2.32% | -2.49% | -2.45% | 3.69% | -1.98% | Upgrade
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| EPS (Basic) | 235.09 | 231.57 | 185.07 | 365.21 | 237.16 | 261.06 | Upgrade
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| EPS (Diluted) | 235.09 | 231.57 | 185.07 | 365.21 | 237.16 | 261.06 | Upgrade
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| EPS Growth | 36.09% | 25.13% | -49.33% | 54.00% | -9.16% | 116.29% | Upgrade
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| Free Cash Flow | - | 75,726 | 40,686 | 22,209 | 20,251 | 19,439 | Upgrade
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| Free Cash Flow Per Share | - | 235.72 | 123.71 | 65.85 | 58.57 | 58.30 | Upgrade
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| Dividend Per Share | 48.000 | 48.000 | 46.000 | 44.000 | 40.000 | 40.000 | Upgrade
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| Dividend Growth | 4.35% | 4.35% | 4.55% | 10.00% | 0% | 0% | Upgrade
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| Gross Margin | 23.39% | 23.08% | 22.10% | 21.63% | 20.55% | 20.20% | Upgrade
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| Operating Margin | 4.47% | 4.43% | 4.68% | 4.75% | 4.01% | 4.47% | Upgrade
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| Profit Margin | 4.41% | 4.43% | 3.71% | 7.96% | 5.59% | 5.86% | Upgrade
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| Free Cash Flow Margin | - | 4.51% | 2.48% | 1.44% | 1.38% | 1.31% | Upgrade
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| EBITDA | 165,520 | 161,226 | 152,101 | 140,087 | 121,792 | 122,366 | Upgrade
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| EBITDA Margin | 9.77% | 9.61% | 9.28% | 9.05% | 8.30% | 8.23% | Upgrade
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| D&A For EBITDA | 89,808 | 86,939 | 75,464 | 66,581 | 63,001 | 55,953 | Upgrade
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| EBIT | 75,712 | 74,287 | 76,637 | 73,506 | 58,791 | 66,413 | Upgrade
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| EBIT Margin | 4.47% | 4.43% | 4.68% | 4.75% | 4.01% | 4.47% | Upgrade
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| Effective Tax Rate | 33.05% | 30.11% | 30.62% | 28.62% | 35.58% | 33.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.