Quarterly report · Q3
2897.TEDINET S100Q2W9
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥501.5bn | 2022-04-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥184.5bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS |
| Revenue | ¥569.7bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥424.8bn | 2021-04-01 → 2021-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥149.8bn | 2021-10-01 → 2021-12-31d | Cons. | Revenue IFRS |
| Operating income | ¥48.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥21.7bn | 2022-10-01 → 2022-12-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥42.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥15.8bn | 2021-10-01 → 2021-12-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥50.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥22.5bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥49.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥44.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥16.8bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥34.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥17.5bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥35.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥30.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥13.6bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥37.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥18.7bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥33.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥14.5bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥712.2bn | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥683.4bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥670.5bn | at 2021-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥247.2bn | at 2022-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥238.8bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥465.0bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥444.6bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥426.8bn | at 2021-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥421.4bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥428.9bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥407.7bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥391.2bn | at 2021-12-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥78.9bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥102.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥94.6bn | at 2021-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥90.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥44.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥52.9bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥41.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥25.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥3.5bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥3.6bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥41.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥44.4bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥35.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥343.73 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥173.08 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥343.49 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥297.8 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥132.58 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥341.64 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥172.01 | 2022-10-01 → 2022-12-31d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥341.53 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥296.1 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥131.82 | 2021-10-01 → 2021-12-31d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 60.2% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.6% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 58.3% | at 2021-12-31 | Cons. | 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 · 194
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-10-01 → 2022-12-31 | ¥645m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥60.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2022-12-31 | ¥21.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥30.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2022-12-31 | ¥11.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥29.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥10.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2022-12-31 | ¥2.7bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2022-12-31 | −¥3m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥37.5bn |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2022-12-31 | −¥13.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥37.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2022-12-31 | −¥13.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥4.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥1.5bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | capex | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | capex | 2022-10-01 → 2022-12-31 | ¥407m |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥65.1bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥23.2bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥64.5bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥22.9bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥586m |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥225m |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | capex | 2022-04-01 → 2022-12-31 | ¥2.9bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | capex | 2022-10-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥51.6bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥17.1bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥49.5bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥16.1bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥968m |
| jpcrp040300-q3r_E00457-000Chinareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | capex | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | capex | 2022-10-01 → 2022-12-31 | ¥211m |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥55.2bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥19.8bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥55.0bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥19.8bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥280m |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥56m |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥911m |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | capex | 2022-04-01 → 2022-12-31 | ¥900m |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | capex | 2022-10-01 → 2022-12-31 | ¥275m |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥34.2bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥12.1bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥30.0bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥761m |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | capex | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | capex | 2022-10-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥168.1bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥65.4bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥167.0bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥65.1bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥342m |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥25.0bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥9.9bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | capex | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | capex | 2022-10-01 → 2022-12-31 | ¥993m |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥104.8bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥38.7bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥104.7bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥38.7bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥29m |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥12m |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥9.6bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥5.3bn |
| —segment total | capex | 2022-04-01 → 2022-12-31 | ¥16.2bn |
| —segment total | capex | 2022-10-01 → 2022-12-31 | ¥4.8bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥479.0bn |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥176.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥470.7bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥173.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥8.3bn |
| —segment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥3.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥48.0bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥20.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2022-12-31 | ¥18.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-10-01 → 2022-12-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥539.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2022-12-31 | ¥197.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥501.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2022-12-31 | ¥184.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥37.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥53.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2022-12-31 | ¥23.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-10-01 → 2021-12-31 | ¥766m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥47.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2021-12-31 | ¥16.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥21.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2021-12-31 | ¥7.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥25.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥8.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥4.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-10-01 → 2021-12-31 | ¥1.5bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2021-12-31 | −¥77m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥33.0bn |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2021-12-31 | −¥11.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥33.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2021-12-31 | −¥11.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥4.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2021-12-31 | −¥1.3bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | capex | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | capex | 2021-10-01 → 2021-12-31 | ¥437m |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥61.7bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥20.4bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥61.2bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥20.2bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥492m |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥176m |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥966m |
| jpcrp040300-q3r_E00457-000Chinareportable segment | capex | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | capex | 2021-10-01 → 2021-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥41.5bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥14.7bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥40.0bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥14.1bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥553m |
| jpcrp040300-q3r_E00457-000Chinareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E00457-000Chinareportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | capex | 2021-04-01 → 2021-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | capex | 2021-10-01 → 2021-12-31 | ¥253m |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥52.2bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥17.3bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥52.0bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥17.2bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥161m |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥57m |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E00457-000Confectioneryreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥870m |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | capex | 2021-04-01 → 2021-12-31 | ¥709m |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | capex | 2021-10-01 → 2021-12-31 | ¥111m |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥32.3bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥11.0bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥28.3bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥9.6bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E00457-000Myojo Foodsreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥642m |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | capex | 2021-04-01 → 2021-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | capex | 2021-10-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥159.2bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥60.0bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥158.1bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥59.6bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥394m |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥26.3bn |
| jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥10.8bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | capex | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | capex | 2021-10-01 → 2021-12-31 | ¥998m |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥63.9bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥21.4bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥63.8bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥21.4bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥19m |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥7m |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E00457-000The Americasreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥453m |
| —segment total | capex | 2021-04-01 → 2021-12-31 | ¥16.3bn |
| —segment total | capex | 2021-10-01 → 2021-12-31 | ¥4.8bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥410.7bn |
| —segment total | revenue | 2021-10-01 → 2021-12-31 | ¥144.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥403.5bn |
| —segment total | revenue external | 2021-10-01 → 2021-12-31 | ¥142.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥7.2bn |
| —segment total | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥2.7bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥42.2bn |
| —segment total | segment profit | 2021-10-01 → 2021-12-31 | ¥15.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2021-12-31 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-10-01 → 2021-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥457.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2021-12-31 | ¥161.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥424.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2021-12-31 | ¥149.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥33.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥46.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-10-01 → 2021-12-31 | ¥17.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,265
| Item | Context | Value | Unit |
|---|---|---|---|
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000NissinFoodProductsReportableSegmentMember | - | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000MyojoFoodsReportableSegmentMember | - | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember | - | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000ConfectioneryReportableSegmentMember | - | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000TheAmericasReportableSegmentMember | - | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000ChinaReportableSegmentMember | - | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_ReportableSegmentsMember | - | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2880000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 2880000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration | 2880000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000NissinFoodProductsReportableSegmentMember | 1679000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000MyojoFoodsReportableSegmentMember | 275000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember | 407000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000ConfectioneryReportableSegmentMember | 211000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000TheAmericasReportableSegmentMember | 993000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E00457-000ChinaReportableSegmentMember | 1200000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 4769000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 645000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 5415000000 | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Capital expenditures IFRS | CurrentQuarterDuration | 5415000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-06 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第75期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日清食品ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | NISSIN FOODS HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 安藤 宏基 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市淀川区西中島四丁目1番1号(同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。) | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区新宿六丁目28番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)3205-5111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員・CFO(グループ財務責任者) 矢野 崇 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00457 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 28970 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日清食品ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | NISSIN FOODS HOLDINGS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |