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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
Extraordinary incomePrior1YTDDuration16000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration142000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration54000000JPY
Trade name change expenses elPrior1YTDDuration－JPY
Trade name change expenses elCurrentYTDDuration72000000JPY
Extraordinary lossPrior1YTDDuration142000000JPY
Extraordinary lossCurrentYTDDuration126000000JPY
Income before income taxesPrior1YTDDuration8705000000JPY
Income before income taxesCurrentYTDDuration9793000000JPY
Income taxesPrior1YTDDuration2804000000JPY
Income taxesCurrentYTDDuration3137000000JPY
Profit lossPrior1YTDDuration5901000000JPY
Profit lossCurrentYTDDuration6655000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration365000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration349000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5535000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6306000000JPY
Profit lossPrior1YTDDuration5901000000JPY
Profit lossCurrentYTDDuration6655000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2121000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-61000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-95000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration159000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-1759000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10901000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration59000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration59000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration213000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration380000000JPY
Other comprehensive incomePrior1YTDDuration-3703000000JPY
Other comprehensive incomeCurrentYTDDuration11440000000JPY
Comprehensive incomePrior1YTDDuration2197000000JPY
Comprehensive incomeCurrentYTDDuration18096000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2040000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16880000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration156000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1215000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember71977000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember46143000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember33106000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember151227000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7992000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember159220000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration159220000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember3789000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember390000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember1407000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember5587000000JPY

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