Below are the financial statements of TOPPAN Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of JPY | 2024 | 2023 |
---|---|---|
Net sales | 1,678,249a | 1,638,833a |
Cost of sales | -1,290,902a | -1,276,671a |
Gross profit | 387,346a | 362,162a |
Selling, general and administrative expenses | — | — |
Freight costs | -27,247a | -28,423a |
Provision of allowance for doubtful accounts | -732a | -1,517a |
Remuneration for directors (and other officers), salaries and allowances | -108,219a | -100,085a |
Provision for bonuses | -13,266a | -11,422a |
Provision for bonuses for directors (and other officers) | -453a | -422a |
Retirement benefit expenses | -5,347a | -5,070a |
Provision for retirement benefits for directors (and other officers) | -290a | -309a |
Travel expenses | -5,660a | -4,669a |
Research and development expenses | -21,706a | -20,536a |
Other | -130,136a | -113,067a |
Total selling, general and administrative expenses | -313,060a | -285,525a |
Operating profit | 74,286a | 76,636a |
Non-operating income | — | — |
Interest income | 4,445a | 999a |
Dividend income | 5,682a | 5,457a |
Share of profit of entities accounted for using equity method | 2,522a | 2,364a |
Foreign exchange gains | 6,852a | 5,378a |
Other | 4,100a | 3,608a |
Total non-operating income | 23,602a | 17,807a |
Non-operating expenses | — | — |
Interest expenses | -5,228a | -4,305a |
Dismantlement expenses | -2,833a | -2,947a |
Other | -7,015a | -6,018a |
Total non-operating expenses | -15,076a | -13,271a |
Ordinary profit | 82,812a | 81,172a |
Extraordinary income | — | — |
Gain on sale of non-current assets | 2,685a | 1,825a |
Gain on sale of investment securities | 74,104a | 55,360a |
Gain on step acquisitions | 442a | 521a |
Gain on reversal of environmental expenses | 244a | 366a |
Gain on reversal of extra retirement payments | 27a | 30a |
Total extraordinary income | 77,504a | 58,105a |
Extraordinary losses | — | — |
Loss on sale and retirement of non-current assets | -1,992a | -1,499a |
Loss on sale of investment securities | -502a | -56a |
Loss on valuation of investment securities | -2,211a | -2,264a |
Impairment losses | -23,444a | -23,838a |
Extra retirement payments | -6,132a | -715a |
Loss on disaster | -64a | -2a |
Loss on liquidation of subsidiaries and associates | -13a | 0a |
Loss related to the Antimonopoly Act | 0a | -746a |
Loss on sale of shares of subsidiaries and associates | 0a | -596a |
Total extraordinary losses | -34,360a | -29,719a |
Profit before income taxes | 125,956a | 109,558a |
Income taxes - current | -49,710a | -35,742a |
Income taxes - deferred | -11,789a | -2,192a |
Total income taxes | -37,921a | -33,550a |
Profit | 88,034a | 76,008a |
Profit attributable to non-controlling interests | 13,639a | 15,141a |
Profit attributable to owners of parent | 74,395a | 60,866a |
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