Other Information
Public Country-by-Country Reporting (CbCR)
In accordance with the applicable requirements under European Union legislation, our company hereby publishes its Public Country-by-Country Report for the financial year ended 30 June 2025. This report has been prepared and made available in the interest of transparency and in compliance with the relevant legal and regulatory obligations.
The report provides country-by-country information regarding our group’s activities, financial position, and tax-related disclosures for the relevant reporting period.
Public Country by Country Report (on income tax information)
Introduction
This report on income tax information has been prepared in accordance with Directive (EU) 2021/2101 of the European Parliament and of the Council of 24 November 2021, amending Directive 2013/34/EU regarding the disclosure of income tax information by certain undertakings and branches (the EU Public Country-by-Country Reporting Directive), and the Dutch implementing legislation. It also follows the template set out in Commission Implementing Regulation (EU) 2024/2952, which establishes a common template and electronic reporting formats for applying Directive 2013/34/EU in relation to the information to be disclosed in such reports.
Section 1. General information
|
Name of ultimate parent of group / of standalone company |
ASAHI INTECC CO., LTD |
|
Country of registered office of ultimate parent undertaking |
Japan |
|
Date of start of financial year |
2024-07-01 |
|
Date of end of financial year |
2025-06-30 |
|
Reporting currency |
JPY |
|
Application of option to report in accordance with taxation reporting instructions |
Yes |
|
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State |
ASAHI INTECC EUROPE B.V., Strawinskylaan 1461 (WTC Tower Ten 14th floor) 1077 XX Amsterdam, The Netherlands |
|
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State |
N/A |
|
Language of report |
english – en |
Section 2. Overview of information on a country-by-country basis
|
Name of Member State or tax jurisdiction |
Country code of Member State or tax jurisdiction |
Revenues |
Profit (loss) before tax |
Income tax paid (on cash basis) |
Income tax accrued – current year |
Accumulated earnings |
Number of employees |
|
Netherlands |
NL |
16389661914 |
955613316 |
0 |
256809614 |
2238000160 |
41 |
|
France |
FR |
632075676 |
88682917 |
0 |
26058011 |
368420592 |
9 |
|
Germany |
DE |
4662884449 |
343898517 |
0 |
98747439 |
668445131 |
15 |
|
Italy |
IT |
4237600616 |
1085842298 |
283245944 |
308353420 |
5744195842 |
19 |
|
Vietnam |
VN |
15160172695 |
934201609 |
184972023 |
167934336 |
9050368493 |
1981 |
|
Russia |
RU |
65546821 |
5495799 |
1727715 |
1348030 |
15602941 |
4 |
|
All other tax jurisdictions (aggregated basis) |
|||||||
|
|
|
225426463234 |
20140711320 |
5533598756 |
8329924141 |
108966266583 |
7779 |
Section 3. List of subsidiaries and activities
|
Name of Member State or tax jurisdiction |
Country code of Member State or tax jurisdiction |
Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking |
Brief description per country of nature of activities in Member State or tax jurisdiction |
|
Netherlands |
NL |
ASAHI INTECC EUROPE B.V. |
Sales, Marketing or Distribution |
|
France |
FR |
ASAHI INTECC EUROPE B.V. France Branch |
Sales, Marketing or Distribution |
|
Germany |
DE |
ASAHI INTECC Deutschland GmbH |
Sales, Marketing or Distribution |
|
Italy |
IT |
KARDIA S.R.L. |
Purchasing or Procurement Sales, Marketing or Distribution |
|
Vietnam |
VN |
ASAHI INTECC HANOI CO., LTD. |
Research and Development Purchasing or Procurement Manufacturing or Production |
|
Russia |
RU |
ASAHI INTECC CIS LLC |
Sales, Marketing or Distribution |
Section 4. Omitted information
|
Information omitted (if any) for this financial year |
||
|
Information omitted |
Information omitted, other tax jurisdictions |
Explanation of reason for omission of information |
|
No information has been omitted |
No information has been omitted |
No information has been omitted |
|
Disclosure of information omitted for previous financial years |
||
|
Not applicable |
||
Section 5. Explanations for material discrepancies between income tax paid and accrued
|
Explanation of any material discrepancies between income tax paid and accrued |
|
Not applicable |