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← Nisshin Seifun Group

Quarterly report · Q1

2002.TEDINET S100OWT1
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥189.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥679.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥159.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥8.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥32.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥9.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥8.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥6.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥737.3bnat 2022-06-30Cons.Assets
Total assets¥723.1bnat 2022-03-31Cons.Assets
Total assets¥686.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥264.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥262.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥472.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥460.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥441.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥59.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥69.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.622021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥58.882021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.612021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio62.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥731m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1.6bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥7.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥7.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥26m
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue2022-04-01 → 2022-06-30¥101.9bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue external2022-04-01 → 2022-06-30¥96.9bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥47.2bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥46.7bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥457m
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥185.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥179.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥196.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥189.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥774m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥875m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥6.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥6.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue2021-04-01 → 2021-06-30¥75.8bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue external2021-04-01 → 2021-06-30¥72.0bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue2021-04-01 → 2021-06-30¥46.5bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue external2021-04-01 → 2021-06-30¥46.1bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥390m
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥156.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥151.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥165.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥159.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥7.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 394
ItemContextValueUnit
Shareholders equityPrior1YearInstant365946000000JPY
Shareholders equityCurrentQuarterInstant366389000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant60585000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant60696000000JPY
Deferred gains or losses on hedgesPrior1YearInstant445000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant609000000JPY
Foreign currency translation adjustmentPrior1YearInstant23059000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant33275000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-862000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-779000000JPY
Valuation and translation adjustmentsPrior1YearInstant83227000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant93801000000JPY
Subscription rights to sharesPrior1YearInstant95000000JPY
Subscription rights to sharesCurrentQuarterInstant85000000JPY
Non controlling interestsPrior1YearInstant11373000000JPY
Non controlling interestsCurrentQuarterInstant12259000000JPY
Net assetsPrior1YearInstant460643000000JPY
Net assetsCurrentQuarterInstant472537000000JPY
Liabilities and net assetsPrior1YearInstant723073000000JPY
Liabilities and net assetsCurrentQuarterInstant737306000000JPY
Net salesPrior1YTDDuration159220000000JPY
Net salesCurrentYTDDuration189296000000JPY
Cost of salesPrior1YTDDuration123318000000JPY
Cost of salesCurrentYTDDuration148676000000JPY
Gross profitPrior1YTDDuration35902000000JPY
Gross profitCurrentYTDDuration40619000000JPY
Selling general and administrative expensesPrior1YTDDuration28567000000JPY
Selling general and administrative expensesCurrentYTDDuration31759000000JPY
Operating incomePrior1YTDDuration7334000000JPY
Operating incomeCurrentYTDDuration8859000000JPY
Interest income noiPrior1YTDDuration30000000JPY
Interest income noiCurrentYTDDuration44000000JPY
Dividends income noiPrior1YTDDuration1346000000JPY
Dividends income noiCurrentYTDDuration1380000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration719000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration112000000JPY
Other noiPrior1YTDDuration242000000JPY
Other noiCurrentYTDDuration443000000JPY
Non operating incomePrior1YTDDuration2339000000JPY
Non operating incomeCurrentYTDDuration1981000000JPY
Interest expenses noePrior1YTDDuration725000000JPY
Interest expenses noeCurrentYTDDuration807000000JPY
Other noePrior1YTDDuration117000000JPY
Other noeCurrentYTDDuration114000000JPY
Non operating expensesPrior1YTDDuration842000000JPY
Non operating expensesCurrentYTDDuration921000000JPY
Ordinary incomePrior1YTDDuration8831000000JPY
Ordinary incomeCurrentYTDDuration9919000000JPY
Gain on sales of investment securities eiPrior1YTDDuration16000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass