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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
Profit loss attributable to owners of parent IFRSCurrentYTDDuration17382000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration1417000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration1435000000JPY
Profit loss IFRSPrior1YTDDuration18539000000JPY
Profit loss IFRSCurrentYTDDuration18817000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration165.45
Basic earnings loss per share IFRSCurrentYTDDuration170.87
Diluted earnings loss per share IFRSPrior1YTDDuration164.51
Diluted earnings loss per share IFRSCurrentYTDDuration169.84
Revenue IFRSPrior1QuarterDuration142579000000JPY
Revenue IFRSCurrentQuarterDuration167691000000JPY
Cost of sales IFRSPrior1QuarterDuration93381000000JPY
Cost of sales IFRSCurrentQuarterDuration112099000000JPY
Gross profit IFRSPrior1QuarterDuration49197000000JPY
Gross profit IFRSCurrentQuarterDuration55591000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration36324000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration42732000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration579000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration1115000000JPY
Other income IFRSPrior1QuarterDuration452000000JPY
Other income IFRSCurrentQuarterDuration306000000JPY
Other expenses IFRSPrior1QuarterDuration318000000JPY
Other expenses IFRSCurrentQuarterDuration506000000JPY
Operating profit loss IFRSPrior1QuarterDuration13587000000JPY
Operating profit loss IFRSCurrentQuarterDuration13775000000JPY
Finance income IFRSPrior1QuarterDuration403000000JPY
Finance income IFRSCurrentQuarterDuration615000000JPY
Finance costs IFRSPrior1QuarterDuration125000000JPY
Finance costs IFRSCurrentQuarterDuration322000000JPY
Profit loss before tax IFRSPrior1QuarterDuration13864000000JPY
Profit loss before tax IFRSCurrentQuarterDuration14067000000JPY
Income tax expense IFRSPrior1QuarterDuration3890000000JPY
Income tax expense IFRSCurrentQuarterDuration3471000000JPY
Profit loss IFRSPrior1QuarterDuration9974000000JPY
Profit loss IFRSCurrentQuarterDuration10595000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration9228000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration9852000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration746000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration743000000JPY
Profit loss IFRSPrior1QuarterDuration9974000000JPY
Profit loss IFRSCurrentQuarterDuration10595000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration89.49
Basic earnings loss per share IFRSCurrentQuarterDuration97.10
Diluted earnings loss per share IFRSPrior1QuarterDuration88.98
Diluted earnings loss per share IFRSCurrentQuarterDuration96.50
Profit loss IFRSPrior1YTDDuration18539000000JPY
Profit loss IFRSCurrentYTDDuration18817000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration635000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration4018000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-21000000JPY

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