Toppan Holdings Inc. · TSE:7911

Toppan — Q1 FY2026 Earnings Presentation

20 slides from Toppan's earnings presentation, Aug 12, 2026

  1. Slide 1: Fiscal 2026 First Quarter Results Briefing

    Fiscal 2026 First Quarter Results Briefing Three months ended June 30, 2026 August 12, 2026 TOPPAN Holdings Inc.

  2. Slide 2: Summary of Fiscal 2026 First Quarter Results

    Summary of Fiscal 2026 First Quarter Results (Three months ended June 30, 2026) (JPY bn) FY2025 Q1 Results FY2026 Q1 Results YoY Change Net sales 397.5 457.3 +15.0% Profitability Gross profit 24.0% 95.3 24.2% 110.7 +16.2% SG&A 20.6% 81.7 19.8% 90.7 +11.0% Non-GAAP operating profit 4.1% 16.1 5.6% 25.

  3. Slide 3: Summary of Fiscal 2026 First Quarter Results by Segment

    Summary of Fiscal 2026 First Quarter Results (JPY bn) YoY Change FY2025 Q1 Results FY2026 Q1 Results YoY Change (Ex-TPC) Information Solutions Net sales 210.2 211.2 +0.5% Non-GAAP operating profit 3.2% 6.8 3.6% 7.6 +11.8% Operating profit 2.4% 5.0 2.9% 6.2 +23.2% Living & Industry Net sales 136.2 21

  4. Slide 4: Changes in Non-GAAP Operating Profit Versus Prior Year

    Fiscal 2026 First Quarter: Changes in Non-GAAP Operating Profit Versus Prior Year Electronics Adjustments, +4.6 other 25.4 Living -0.3 +10.0 TPC* transition to equity Foreign Living 16.1 method exchange (one- impact Information time +2.6 +0.3 costs) 9.9 -1.9 -6.2 Fiscal 2025 Q1 *TPC: Tekscend Photom

  5. Slide 5: Information Solutions: Fiscal 2026 First Quarter Results

    Information Solutions: Fiscal 2026 First Quarter Results Increase in sales and profit due to strong performance in security business ■ Segment Net Sales (JPY bn) ■ Segment Operating Profit (JPY bn)/ Margin ■ Status by sub-segment 250 8 7.6 4.0% 211.2 3.6% Sub-segment Remarks 210.2 Information 6.8 20

  6. Slide 6: Living & Industry: Fiscal 2026 First Quarter Results

    Living & Industry: Fiscal 2026 First Quarter Results Increase in sales and profit due to strong performance in both overseas packaging and décor materials ■ Segment Net Sales (JPY bn) ■ Segment Operating Profit (JPY bn)/ Margin ■ Sub-segment Net Sales and Operating Profit *(Change) / Unit: JPY bn Ov

  7. Slide 7: Electronics: Fiscal 2026 First Quarter Results

    Electronics: Fiscal 2026 First Quarter Results Profit increase due to FC-BGA growth, despite sales decrease due to TPC deconsolidation ■ Segment Net Sales (JPY bn) ■ Segment Operating Profit (JPY bn)/ Margin ■ Sub-segment Net Sales and Operating Profit 80 *(Change) / Unit: JPY bn 30 24.7% 25.0% 69.1

  8. Slide 8: Consolidated Statements of Income - Factors Affecting Main Items

    Fiscal 2026 First Quarter: Consolidated Statements of Income - Factors Affecting Main Items - (JPY bn) FY2025 FY2026 Key Points of Fiscal 2026 Q1 Results Q1 Q1 Net sales 397.5 457.3 ○ Gross profit margin: Variance vs. prior year (%) - 15.0 Improved by 0.2 percentage points. While affected by the rem

  9. Slide 9: Medium Term Plan Initiatives

    Medium Term Plan Initiatives To execute the three priority initiatives, an integrated project structure combining the holding company and business units has been established and is being driven top-down. Project Owner: COO (Satoshi Oya) Holding Steering Committee: CHRO, CFO, CSO, Manufacturing Lead

  10. Slide 10: Fiscal 2026 Full Year Results Forecast (no change)

    Fiscal 2026 Full Year Results Forecast (no change) (JPY bn) FY2024 Results FY2025 Results FY2026 Plan YoY Change Net sales 1,719.5 1,805.0 1,925.0 6.6% Profitability Gross profit 23.1% 413.3 23.5% 424.2 23.7% 455.4 7.3% SG&A 19.1% 328.2 19.8% 357.1 19.5% 375.4 5.1% Non-GAAP operating profit 5.7% 97.

  11. Slide 11: Fiscal 2026 Full Year Results Forecast (no change)

    Fiscal 2026 Full Year Results Forecast (no change) (JPY bn) FY2024 Results FY2025 Results FY2026 Plan YoY Change Information Solutions Net sales 925.5 923.2 966.0 4.6% Non-GAAP operating profit 5.6% 51.7 5.8% 53.4 6.3% 61.0 14.2% Operating profit 4.9% 45.5 4.9% 45.0 5.6% 54.5 21.1% Living & Industry

  12. Slide 12: APPENDIX

    - APPENDIX - © TOPPAN Holdings Inc.

  13. Slide 13: (Reference) Quarterly Sales and Operating Profit by Segment

    (Reference) Quarterly Sales and Operating Profit by Segment (JPY bn) Quarterly Full year FY2024 FY2025 FY2026 FY24 FY25 FY26 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Forecast Information Solutions Net sales 205.6 219.7 225.6 274.4 210.2 215.2 238.3 259.4 211.2 925.5 923.2 966.0 Variance vs. prior year (%) - - - -

  14. Slide 14: (Reference) Non-GAAP Operating Profit Reconciliation (by quarter)

    (Reference) Non-GAAP Operating Profit Reconciliation (by quarter) (JPY bn) Quarterly Full year FY2024 FY2025 FY2026 FY24 FY25 FY26 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Forecast Information Solutions Operating Profit 2.9 7.4 10.1 24.9 5.0 5.8 14.0 20.0 6.2 45.5 45.0 54.5 Amortization 1.0 1.3 0.6 0.7 1.2 1.4 1.

  15. Slide 15: (Reference) Quarterly Sales and Operating Profit by Segment

    (Reference) Quarterly Sales and Operating Profit by Segment Information Solutions Q1 (3 months, YoY comparison) Security (¥bn) (¥bn) 300 30 (¥bn) (¥bn) IoT Solutions 300 9 Marketing 250 200 20 BPO 200 6 Securities & Business Printing 150 100 10 100 3 Information Printing 50 Information (Other) 0 0 0

  16. Slide 16: (Reference) Consolidated Statements of Income

    (Reference) Consolidated Statements of Income - Main Items by Quarter - (JPY bn) Quarterly Full year FY2024 FY2025 FY2026 FY24 FY25 FY26 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Forecast Net sales 402.8 425.1 429.9 461.5 397.5 466.0 459.1 482.2 457.3 1,719.5 1,805.0 1,925.0 Variance vs. prior year (%) - - - - -1.

  17. Slide 17: (Reference) Non-GAAP Operating Profit Reconciliation (by quarter)

    (Reference) Non-GAAP Operating Profit Reconciliation (by quarter) (JPY bn) Quarterly Full year FY2024 FY2025 FY2026 FY24 FY25 FY26 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Forecast Net sales 402.8 425.1 429.9 461.5 397.5 466 459.1 482.2 457.3 1,719.5 1,805.0 1,925.0 Operating Profit 11.2 17.1 24.3 32.2 13.5 11.2

  18. Slide 18: (Reference) Consolidated Balance Sheet

    (Reference) Consolidated Balance Sheet - Main Items - 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 2025 2026 2026 2025 2026 2026 Current assets 1,406.9 1,173.6 1,156.8 Liabilities 1,096.4 1,148.1 1,118.2 Cash & deposits 768.9

  19. Slide 19: 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.

  20. Slide 20: TATERERTS,

    TATERERTS, TOPPAITII TOPPAN

TOPPAN Holdings — Q1 FY2026 Earnings Presentation on 6ix