Toppan Holdings Inc. · TSE:7911

Toppan — Q1 2025 Earnings Presentation

17 slides from Toppan's earnings presentation, Aug 8, 2025

  1. Slide 1: Fiscal 2025 First Quarter Results Briefing

    Fiscal 2025 First Quarter Results Briefing Three months ended June 30, 2025 August 8, 2025 Toppan Holdings Inc.

  2. Slide 2: Summary of Fiscal 2025 First Quarter Results

    Summary of Fiscal 2025 First Quarter Results (Three months ended June 2025) Q1 FY24 Q1 FY25 Variance Profit Non- Profit Profit Non- Profit Non- Key points GAAP GAAP GAAP margin GAAP margin margin GAAP margin GAAP Net sales 402.8 397.5 -1.3% Overall • Net sales decreased slightly after progress in st

  3. Slide 3: Changes in Operating Profit vs. Prior Year

    Fiscal 2025 First Quarter (Three months ended June 2025) Changes in Operating Profit vs. Prior Year +2.6 16.1 Impact of +2.1 13.5 Cyclical excahnge +3.3 businesses Non-GAAP rate Reconciliation 11.2 fluctuations +0.1 Existing -1.4 Semiconductors businesses +0.1 & others -1.7 -0.3 Erhoeht Japan / Infr

  4. Slide 4: Information & Communication: Fiscal 2025 Q1 Results

    Information & Communication: Fiscal 2025 Q1 Results Profit increased to reach the projected level, mainly reflecting the expansion of growth business and the positive impacts of the structural reform in existing businesses. Sales composition Sub （ YoY change） Comment Segment OP margin （ YoY change）

  5. Slide 5: Reference – Info. & Comm. Erhoeht-X Results for Q1 FY2025

    [Reference – Info. & Comm.] Erhoeht-X Results for Q1 FY2025 YoY Q1/FY24 Q1/FY25 Details of Q1/FY25 comparison Net sales ¥65.5 bn ¥68.5 bn +¥3.0bn Erhoeht-X  Sales increased steadily, following growth in the marketing DX and security businesses.  Profits increased by a small margin. The profit marg

  6. Slide 6: Living & Industry: Fiscal 2025 Q1 Results

    Living & Industry: Fiscal 2025 Q1 Results Profits increased considerably, mainly outside Japan, to reach the projected level. This reflected expanded demand for SX packaging and the impact of the structural reforms. Sales composition Sub （ YoY change） Comment Segment OP margin （ YoY change） Packagin

  7. Slide 7: Electronics: Fiscal 2025 Q1 Results

    Electronics: Fiscal 2025 Q1 Results FC-BGA performance achieved little growth, reflecting the product mix and foreign exchange impact. Photomasks continued their strong performance. Total sales and profit results were roughly as projected. Sales composition Sub （ YoY change） Comment Segment OP margi

  8. Slide 8: Consolidated Statement of Income

    Fiscal 2025 First Quarter (Three months ended June 2025) Consolidated Statement of Income - Factors of Affecting Main Items - FY24 FY25 Key points of Q1 FY2025 (3 months) results Q1 Q1 (Ended June 31, 2025) Net sales 402.8 397.5 〇 Gross profit margin: Variance vs. prior year (%) - -1.3 Improved 1.0

  9. Slide 9: FY2025 Full Year Forecast

    FY2025 Full Year Forecast (Year ending March 2026) FY2023 FY2024 FY2025 Variance Variance (Based Non-GAAP) Actual OP margin Actual OP margin J-GAAP OP margin Non-GAAP OP margin Amount % Amount % Net sales 1,678.2 1,717.9 1,880.0 1,880.0 162.0 9.4% Information & Communication 900.0 929.3 907.0 907.0

  10. Slide 10: APPENDIX

    - APPENDIX - © TOPPAN Holdings Inc.

  11. Slide 11: Quarterly Sales and Operating Profit by Segment

    <Reference> Quarterly Sales and Operating Profit by Segment FY2022 FY2023 FY2024 FY2025 Full year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY23 FY24 FY25 E Information & Communication Net sales 210.7 213.4 225.7 237.5 199.5 214.4 228.0 257.8 205.6 222.5 220.6 280.4 210.2 900.0 929.3 907.0 Variance vs.

  12. Slide 12: Quarterly Sales and Operating Profit by Segment

    <Reference> Quarterly Sales and Operating Profit by Segment Information & Communication Q1 (YoY comparison) (¥bn) (¥bn) (¥bn) (¥bn) 300 30 300 6.0 250 25 250 5.0 Comm. Media 200 20 200 4.0 Secure Media 150 15 BPO 150 3.0 100 10 Digital Business 100 2.0 50 5 Operating Profit (RHS) 0 0 50 1.0 Q1 Q2 Q3

  13. Slide 13: Consolidated Statements of Income - Main Items by Quarter

    <Reference> Consolidated Statements of Income - Main Items by Quarter - FY2022 FY2023 FY2024 FY2025 Full year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY23 FY24 FY25 E Net sales 391.0 411.2 411.3 425.2 387.7 412.5 415.5 462.4 402.8 421.8 432.5 459.3 397.5 1,678.2 1,717.9 1,880.0 Variance vs. prior yea

  14. Slide 14: Non-GAAP Operating Profit and Non-GAAP Net Profit

    <Reference> Non-GAAP Operating Profit and Non-GAAP Net Profit - GAAP / Non-GAAP Reconciliation - (Unit：\BN) Info. & Comm. Living & Industry Electronics Consolidaited 24Q1 25Q1 24Q1 25Q1 24Q1 25Q1 24Q1 25Q1 Operating Profit 2.9 5.0 6.9 9.3 12.4 9.0 11.2 13.5 Amortization 1.0 1.2 0.8 0.5 0.0 0.0 1.9 1

  15. Slide 15: Consolidated Balance Sheet - Main Items

    <Reference> Consolidated Balance Sheet - Main Items - (Unit: \BN) End of Mar. End of Mar. End of Jun. End of Mar. End of Mar. End of Jun. Main factors for change Main factors for change 2024 2025 2026 2024 2025 2026 Current assets 1,196.6 1,406.9 1,055.7 Liabilities 865.4 1,096.4 1,041.3 ◯ Cash and

  16. Slide 16: Disclaimer Regarding Forward-Looking Statements

    Disclaimer Regarding Forward-Looking Statements Results forecasts and other forward-looking statements in these materials are made by the Company based on information available at the current time. Actual results may differ from forecasts due to future changes in the business environment.

  17. Slide 17: FATERMRTS

    FATERMRTS. TOPPAIII TOPPAN

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