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← Nissin Foods Holdings

Quarterly report · Q2

2897.TEDINET S100PITT
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥317.0bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥167.7bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥569.7bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥275.0bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥142.6bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥27.0bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥13.8bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥26.8bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥13.6bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥28.1bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥14.1bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥49.2bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥27.9bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥13.9bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥17.4bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.9bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥35.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥17.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.2bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥18.8bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥10.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥18.5bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥10.0bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥710.8bnat 2022-09-30Cons.Assets IFRS
Total assets¥683.4bnat 2022-03-31Cons.Assets IFRS
Total assets¥655.0bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥241.0bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥238.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥469.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥444.6bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥422.3bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥421.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥432.4bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥407.7bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥387.9bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥83.9bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥102.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥86.2bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥90.3bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥21.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥52.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥17.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥19.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥2.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥21.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥44.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥24.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥170.872022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥97.12022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥343.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥165.452021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥89.492021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥169.842022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥96.52022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥341.532021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥164.512021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥88.982021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio60.8%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.6%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.2%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 195
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2022-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-07-01 → 2022-09-30¥740m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥38.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥20.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥19.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥10.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥19.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥9.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥1.4bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2022-09-30−¥3m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥24.4bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥12.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥24.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥12.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥3.2bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥1.6bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2022-04-01 → 2022-09-30¥1.0bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2022-07-01 → 2022-09-30¥478m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2022-04-01 → 2022-09-30¥42.0bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2022-07-01 → 2022-09-30¥21.4bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2022-04-01 → 2022-09-30¥41.6bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2022-07-01 → 2022-09-30¥21.2bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥360m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥181m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2022-07-01 → 2022-09-30¥533m
jpcrp040300-q2r_E00457-000Chinareportable segmentcapex2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E00457-000Chinareportable segmentcapex2022-07-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue2022-04-01 → 2022-09-30¥34.5bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue2022-07-01 → 2022-09-30¥18.4bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue external2022-04-01 → 2022-09-30¥33.3bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue external2022-07-01 → 2022-09-30¥17.8bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥609m
jpcrp040300-q2r_E00457-000Chinareportable segmentsegment profit2022-04-01 → 2022-09-30¥3.9bn
jpcrp040300-q2r_E00457-000Chinareportable segmentsegment profit2022-07-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentcapex2022-04-01 → 2022-09-30¥835m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentcapex2022-07-01 → 2022-09-30¥486m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue2022-04-01 → 2022-09-30¥35.4bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue2022-07-01 → 2022-09-30¥17.8bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue external2022-04-01 → 2022-09-30¥35.2bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue external2022-07-01 → 2022-09-30¥17.6bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥224m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥135m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentsegment profit2022-07-01 → 2022-09-30¥472m
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentcapex2022-04-01 → 2022-09-30¥624m
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentcapex2022-07-01 → 2022-09-30¥456m
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue2022-04-01 → 2022-09-30¥22.1bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue2022-07-01 → 2022-09-30¥11.5bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue external2022-04-01 → 2022-09-30¥19.3bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue external2022-07-01 → 2022-09-30¥10.0bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentsegment profit2022-07-01 → 2022-09-30¥510m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentcapex2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentcapex2022-07-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥102.6bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue2022-07-01 → 2022-09-30¥54.4bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥101.9bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue external2022-07-01 → 2022-09-30¥54.1bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥764m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥348m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥15.1bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.3bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentcapex2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentcapex2022-07-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue2022-04-01 → 2022-09-30¥66.0bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue2022-07-01 → 2022-09-30¥36.1bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue external2022-04-01 → 2022-09-30¥66.0bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue external2022-07-01 → 2022-09-30¥36.1bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥17m
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥7m
jpcrp040300-q2r_E00457-000The Americasreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentsegment profit2022-07-01 → 2022-09-30¥3.0bn
—segment totalcapex2022-04-01 → 2022-09-30¥11.4bn
—segment totalcapex2022-07-01 → 2022-09-30¥6.6bn
—segment totalrevenue2022-04-01 → 2022-09-30¥302.6bn
—segment totalrevenue2022-07-01 → 2022-09-30¥159.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥297.3bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥156.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥5.3bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥2.8bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥27.5bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2022-09-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalcapex2022-07-01 → 2022-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥341.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥180.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥317.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥167.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥24.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥30.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2021-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-07-01 → 2021-09-30¥551m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥30.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥15.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥13.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥17.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥1.1bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2021-09-30−¥77m
Reconciling Itemsreconcilingcapex2021-07-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥21.5bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥10.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥21.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥10.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥2.8bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥1.4bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2021-04-01 → 2021-09-30¥887m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2021-07-01 → 2021-09-30¥571m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2021-04-01 → 2021-09-30¥41.3bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2021-07-01 → 2021-09-30¥20.9bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2021-04-01 → 2021-09-30¥41.0bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2021-07-01 → 2021-09-30¥20.8bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥315m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥167m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E00457-000Chinareportable segmentcapex2021-04-01 → 2021-09-30¥2.4bn
jpcrp040300-q2r_E00457-000Chinareportable segmentcapex2021-07-01 → 2021-09-30¥783m
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue2021-04-01 → 2021-09-30¥26.8bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue2021-07-01 → 2021-09-30¥14.2bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue external2021-04-01 → 2021-09-30¥25.9bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue external2021-07-01 → 2021-09-30¥13.6bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥883m
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥590m
jpcrp040300-q2r_E00457-000Chinareportable segmentsegment profit2021-04-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E00457-000Chinareportable segmentsegment profit2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentcapex2021-04-01 → 2021-09-30¥2.4bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentcapex2021-07-01 → 2021-09-30¥202m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue2021-04-01 → 2021-09-30¥34.9bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue2021-07-01 → 2021-09-30¥17.8bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue external2021-04-01 → 2021-09-30¥34.8bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue external2021-07-01 → 2021-09-30¥17.7bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥104m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥53m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentcapex2021-04-01 → 2021-09-30¥598m
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentcapex2021-07-01 → 2021-09-30¥314m
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue2021-04-01 → 2021-09-30¥21.2bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue2021-07-01 → 2021-09-30¥10.4bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue external2021-04-01 → 2021-09-30¥18.7bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue external2021-07-01 → 2021-09-30¥9.3bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.6bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentsegment profit2021-07-01 → 2021-09-30¥712m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentcapex2021-04-01 → 2021-09-30¥3.9bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentcapex2021-07-01 → 2021-09-30¥2.5bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥99.2bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue2021-07-01 → 2021-09-30¥52.3bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥98.5bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue external2021-07-01 → 2021-09-30¥51.9bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥698m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥380m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentsegment profit2021-04-01 → 2021-09-30¥15.4bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentsegment profit2021-07-01 → 2021-09-30¥8.4bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentcapex2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentcapex2021-07-01 → 2021-09-30¥634m
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue2021-04-01 → 2021-09-30¥42.4bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue2021-07-01 → 2021-09-30¥22.2bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue external2021-04-01 → 2021-09-30¥42.4bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue external2021-07-01 → 2021-09-30¥22.2bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥12m
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥5m
jpcrp040300-q2r_E00457-000The Americasreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentsegment profit2021-07-01 → 2021-09-30¥988m
—segment totalcapex2021-04-01 → 2021-09-30¥11.5bn
—segment totalcapex2021-07-01 → 2021-09-30¥5.1bn
—segment totalrevenue2021-04-01 → 2021-09-30¥265.9bn
—segment totalrevenue2021-07-01 → 2021-09-30¥137.9bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥261.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥135.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥4.6bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥2.3bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥26.6bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2021-09-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalcapex2021-07-01 → 2021-09-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥296.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥153.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥275.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥142.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥29.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥15.0bn

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

All source rows · 1,267
ItemContextValueUnit
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance costs IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentQuarterDuration322000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration14067000000JPY
Depreciation IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember3467000000JPY
Depreciation IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember562000000JPY
Depreciation IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember643000000JPY
Depreciation IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember715000000JPY
Depreciation IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember405000000JPY
Depreciation IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember700000000JPY
Depreciation IFRSCurrentQuarterDuration_ReportableSegmentsMember6494000000JPY
Depreciation IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember809000000JPY
Depreciation IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember7304000000JPY
Depreciation IFRSCurrentQuarterDuration_ReconcilingItemsMember10000000JPY
Depreciation IFRSCurrentQuarterDuration7314000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1115000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember1115000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration1115000000JPY
Capital expenditures IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember2340000000JPY
Capital expenditures IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember456000000JPY
Capital expenditures IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember478000000JPY
Capital expenditures IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember486000000JPY
Capital expenditures IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember1701000000JPY
Capital expenditures IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember1139000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass