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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
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember774000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6361000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6361000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember75767000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember46534000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember34513000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember156815000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8767000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember165582000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-6361000000JPY
Net salesPrior1YTDDuration159220000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember1685000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember4094000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember616000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6395000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember875000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7271000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember62000000JPY
Operating incomePrior1YTDDuration7334000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember96949000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember46736000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember35414000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember179100000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10195000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember189296000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration189296000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember4933000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember457000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember1254000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6645000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember731000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7377000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7377000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember101882000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember47194000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember36669000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember185745000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10927000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember196673000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7377000000JPY
Net salesCurrentYTDDuration189296000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember3727000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember2896000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember652000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7276000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1609000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8886000000JPY

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