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← Nissin Foods Holdings

Quarterly report · Q2

2897.TEDINET S100S5UD
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥350.4bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥183.9bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥669.2bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥317.0bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥167.7bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥44.9bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥24.0bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥46.5bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥24.5bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥58.0bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥32.0bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥18.0bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥44.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥34.3bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥19.1bn2023-07-01 → 2023-09-30dCons.Profit loss 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
Total assets¥789.2bnat 2023-09-30Cons.Assets IFRS
Total assets¥708.4bnat 2023-03-31Cons.Assets IFRS
Total assets¥710.8bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥265.8bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥240.4bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥523.4bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥467.9bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥469.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥444.6bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥482.5bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥430.4bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥432.4bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥99.1bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥87.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥83.9bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥102.0bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥43.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥64.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥21.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥27.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥32.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥19.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥7.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥47.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥21.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥315.842023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥177.42023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥440.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥313.882023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥176.32023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥438.132022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio61.1%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.8%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.8%at 2022-09-30Cons.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 · 194
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2023-09-30¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-07-01 → 2023-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥45.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥23.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥24.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥13.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥20.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥4.1bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2023-09-30−¥42m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥26.6bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥13.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥26.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥13.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥4.2bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥2.0bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2023-04-01 → 2023-09-30¥662m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2023-07-01 → 2023-09-30¥423m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2023-04-01 → 2023-09-30¥47.2bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2023-07-01 → 2023-09-30¥23.8bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2023-04-01 → 2023-09-30¥46.8bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2023-07-01 → 2023-09-30¥23.6bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥395m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥209m
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2023-04-01 → 2023-09-30¥5.1bn
jpcrp040300-q2r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2023-07-01 → 2023-09-30¥2.4bn
jpcrp040300-q2r_E00457-000Chinareportable segmentcapex2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E00457-000Chinareportable segmentcapex2023-07-01 → 2023-09-30¥799m
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue2023-04-01 → 2023-09-30¥34.5bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue2023-07-01 → 2023-09-30¥18.9bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue external2023-04-01 → 2023-09-30¥32.9bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue external2023-07-01 → 2023-09-30¥18.1bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥832m
jpcrp040300-q2r_E00457-000Chinareportable segmentsegment profit2023-04-01 → 2023-09-30¥3.8bn
jpcrp040300-q2r_E00457-000Chinareportable segmentsegment profit2023-07-01 → 2023-09-30¥2.4bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentcapex2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentcapex2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue2023-04-01 → 2023-09-30¥41.1bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue2023-07-01 → 2023-09-30¥20.3bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue external2023-04-01 → 2023-09-30¥40.9bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue external2023-07-01 → 2023-09-30¥20.1bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥258m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥137m
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E00457-000Confectioneryreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.2bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentcapex2023-04-01 → 2023-09-30¥788m
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentcapex2023-07-01 → 2023-09-30¥454m
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue2023-04-01 → 2023-09-30¥23.4bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue2023-07-01 → 2023-09-30¥11.9bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue external2023-04-01 → 2023-09-30¥20.4bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue external2023-07-01 → 2023-09-30¥10.4bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.2bn
jpcrp040300-q2r_E00457-000Myojo Foodsreportable segmentsegment profit2023-07-01 → 2023-09-30¥668m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentcapex2023-04-01 → 2023-09-30¥4.6bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentcapex2023-07-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue2023-04-01 → 2023-09-30¥108.6bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue2023-07-01 → 2023-09-30¥56.8bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue external2023-04-01 → 2023-09-30¥107.8bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue external2023-07-01 → 2023-09-30¥56.4bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥758m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥411m
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentsegment profit2023-04-01 → 2023-09-30¥15.4bn
jpcrp040300-q2r_E00457-000Nissin Food Productsreportable segmentsegment profit2023-07-01 → 2023-09-30¥8.2bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentcapex2023-04-01 → 2023-09-30¥14.3bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentcapex2023-07-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue2023-04-01 → 2023-09-30¥76.7bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue2023-07-01 → 2023-09-30¥42.3bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue external2023-04-01 → 2023-09-30¥76.7bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue external2023-07-01 → 2023-09-30¥42.3bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥20m
jpcrp040300-q2r_E00457-000The Americasreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥8m
jpcrp040300-q2r_E00457-000The Americasreportable segmentsegment profit2023-04-01 → 2023-09-30¥13.2bn
jpcrp040300-q2r_E00457-000The Americasreportable segmentsegment profit2023-07-01 → 2023-09-30¥7.0bn
—segment totalcapex2023-04-01 → 2023-09-30¥25.6bn
—segment totalcapex2023-07-01 → 2023-09-30¥8.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥331.5bn
—segment totalrevenue2023-07-01 → 2023-09-30¥173.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥325.5bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥170.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥6.1bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥3.1bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥41.6bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥21.9bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-09-30¥29.7bn
Total Of Reportable Segments And Otherssegment totalcapex2023-07-01 → 2023-09-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥377.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥197.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥350.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥183.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥26.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥13.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥49.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥26.1bn
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¥736m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥38.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥20.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥19.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥18.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥9.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥1.5bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2022-09-30−¥3m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥24.2bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥12.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥24.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥12.5bn
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¥34.9bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue2022-07-01 → 2022-09-30¥18.6bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue external2022-04-01 → 2022-09-30¥33.7bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue external2022-07-01 → 2022-09-30¥18.0bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E00457-000Chinareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥619m
jpcrp040300-q2r_E00457-000Chinareportable segmentsegment profit2022-04-01 → 2022-09-30¥3.8bn
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¥303.1bn
—segment totalrevenue2022-07-01 → 2022-09-30¥159.9bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥297.7bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥157.1bn
—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¥27.4bn
—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¥341.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥180.2bn
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¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥12.5bn
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

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

All source rows · 1,142
ItemContextValueUnit
Net cash provided by used in financing activities IFRSPrior1YTDDuration-21930000000JPY
Net cash provided by used in financing activities IFRSCurrentYTDDuration-7166000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YTDDuration1853000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYTDDuration3655000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YTDDuration-18108000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYTDDuration11748000000JPY
Cash and cash equivalents IFRSPrior2YearInstant102005000000JPY
Cash and cash equivalents IFRSPrior1YearInstant87388000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant83896000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant99136000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember101862000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember19271000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember41589000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember35209000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember66019000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember33749000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReportableSegmentsMember297702000000JPY
Revenue from external customers IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19252000000JPY
Revenue from external customers IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember316954000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration316954000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember764000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember2810000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember360000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember224000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember17000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember1172000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReportableSegmentsMember5349000000JPY
Intersegment revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18855000000JPY
Intersegment revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24204000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-24204000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember102626000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember22081000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember41950000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember35433000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember66036000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember34922000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember303051000000JPY
Revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38107000000JPY
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember341159000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-24204000000JPY
Revenue IFRSPrior1YTDDuration316954000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000NissinFoodProductsReportableSegmentMember15051000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000MyojoFoodsReportableSegmentMember1400000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember1556000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ConfectioneryReportableSegmentMember1264000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000TheAmericasReportableSegmentMember4308000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00457-000ChinaReportableSegmentMember3842000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember27425000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass