Tokyo Tape
Sign in
← Nisshin Seifun Group

Quarterly report · Q1

2002.TEDINET S100RIQ7
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥208.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥798.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥189.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥11.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥8.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥13.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥33.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥13.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥9.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥8.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥10.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥9.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥6.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥742.1bnat 2023-06-30Cons.Assets
Total assets¥713.9bnat 2023-03-31Cons.Assets
Total assets¥737.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥278.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥275.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥463.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥438.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥472.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥75.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥83.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥29.42023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.912022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥551m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥7.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥7.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥115m
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue2023-04-01 → 2023-06-30¥116.6bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue external2023-04-01 → 2023-06-30¥111.7bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E00346-000Flour Millingreportable segmentsegment profit2023-04-01 → 2023-06-30¥6.9bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥50.2bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥49.8bn
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥489m
jpcrp040300-q1r_E00346-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
—segment totalrevenue2023-04-01 → 2023-06-30¥205.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥198.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥6.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥215.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥208.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥11.7bn
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

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

All source rows · 394
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember731000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7377000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-7377000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember101882000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember47194000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember36669000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember185745000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10927000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember196673000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-7377000000JPY
Net salesPrior1YTDDuration189296000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember3727000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember2896000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember652000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7276000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1609000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8886000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-26000000JPY
Operating incomePrior1YTDDuration8859000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember111672000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember49756000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember37370000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember198799000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9391000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember208191000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration208191000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember4898000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember489000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember1166000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6554000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember551000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7106000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7106000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember116570000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember50246000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember38537000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember205354000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9942000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember215297000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7106000000JPY
Net salesCurrentYTDDuration208191000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00346-000FlourMillingReportableSegmentsMember6870000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00346-000ProcessedFoodReportableSegmentsMember2281000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00346-000PreparedDishesAndOtherPreparedFoodsMember1438000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10590000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1154000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11744000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass