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← Nisshin Seifun Group

Quarterly report · Q3

2002.TEDINET S100Q349
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥600.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥679.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥505.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥25.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥26.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥27.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥32.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥29.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥16.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥30.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥22.9bn2022-04-01 → 2022-12-31Cons.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)¥18.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥22.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥19.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥695.6bnat 2022-12-31Cons.Assets
Total assets¥723.1bnat 2022-03-31Cons.Assets
Total assets¥701.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥267.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥262.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥427.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥460.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥447.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥76.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥69.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-77.052022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.052022-10-01 → 2022-12-31dCons.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)¥61.212021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.722021-10-01 → 2021-12-31dCons.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)¥61.212021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio59.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%at 2021-12-31Cons.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 → 2022-12-31¥33.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥31.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥4.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥21.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥21.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥139m
jpcrp040300-q3r_E00346-000Flour Millingreportable segmentrevenue2022-04-01 → 2022-12-31¥327.9bn
jpcrp040300-q3r_E00346-000Flour Millingreportable segmentrevenue external2022-04-01 → 2022-12-31¥313.3bn
jpcrp040300-q3r_E00346-000Flour Millingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥14.6bn
jpcrp040300-q3r_E00346-000Flour Millingreportable segmentsegment profit2022-04-01 → 2022-12-31¥12.2bn
jpcrp040300-q3r_E00346-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-12-31¥143.4bn
jpcrp040300-q3r_E00346-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-12-31¥142.0bn
jpcrp040300-q3r_E00346-000Processed Foodreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00346-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥588.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥568.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥19.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥621.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥600.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥21.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥25.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥34.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥31.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥3.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥19.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥19.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥123m
jpcrp040300-q3r_E00346-000Flour Millingreportable segmentrevenue2021-04-01 → 2021-12-31¥241.2bn
jpcrp040300-q3r_E00346-000Flour Millingreportable segmentrevenue external2021-04-01 → 2021-12-31¥229.4bn
jpcrp040300-q3r_E00346-000Flour Millingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥11.8bn
jpcrp040300-q3r_E00346-000Flour Millingreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E00346-000Processed Foodreportable segmentrevenue2021-04-01 → 2021-12-31¥139.6bn
jpcrp040300-q3r_E00346-000Processed Foodreportable segmentrevenue external2021-04-01 → 2021-12-31¥138.3bn
jpcrp040300-q3r_E00346-000Processed Foodreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00346-000Processed Foodreportable segmentsegment profit2021-04-01 → 2021-12-31¥11.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥490.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥473.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥17.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥22.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥524.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥505.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥19.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥26.0bn

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

All source rows · 401
ItemContextValueUnit
Gain on sales of investment securities eiPrior1YTDDuration1645000000JPY
Gain on sales of investment securities eiCurrentYTDDuration12716000000JPY
Extraordinary incomePrior1YTDDuration1645000000JPY
Extraordinary incomeCurrentYTDDuration12716000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration516000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration347000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration56046000000JPY
Trade name change expenses elPrior1YTDDuration111000000JPY
Trade name change expenses elCurrentYTDDuration211000000JPY
Extraordinary lossPrior1YTDDuration628000000JPY
Extraordinary lossCurrentYTDDuration56605000000JPY
Income before income taxesPrior1YTDDuration30401000000JPY
Income before income taxesCurrentYTDDuration-16848000000JPY
Income taxesPrior1YTDDuration11168000000JPY
Income taxesCurrentYTDDuration5310000000JPY
Profit lossPrior1YTDDuration19232000000JPY
Profit lossCurrentYTDDuration-22159000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1031000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration753000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration18200000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-22912000000JPY
Profit lossPrior1YTDDuration19232000000JPY
Profit lossCurrentYTDDuration-22159000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5236000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3331000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-63000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-449000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration481000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5030000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration176000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration178000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration230000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration182000000JPY
Other comprehensive incomePrior1YTDDuration-4410000000JPY
Other comprehensive incomeCurrentYTDDuration1610000000JPY
Comprehensive incomePrior1YTDDuration14821000000JPY
Comprehensive incomeCurrentYTDDuration-20548000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration14220000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-21932000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration601000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1383000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00346-000FlourMillingReportableSegmentsMember229410000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00346-000ProcessedFoodReportableSegmentsMember138343000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00346-000PreparedDishesAndOtherPreparedFoodsMember105872000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember473627000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31683000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember505310000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration505310000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass