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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
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration1435000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration2254000000JPY
Profit loss IFRSPrior1YTDDuration18817000000JPY
Profit loss IFRSCurrentYTDDuration34265000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration170.87
Basic earnings loss per share IFRSCurrentYTDDuration315.84
Diluted earnings loss per share IFRSPrior1YTDDuration169.84
Diluted earnings loss per share IFRSCurrentYTDDuration313.88
Revenue IFRSPrior1QuarterDuration167691000000JPY
Revenue IFRSCurrentQuarterDuration183900000000JPY
Cost of sales IFRSPrior1QuarterDuration112099000000JPY
Cost of sales IFRSCurrentQuarterDuration117321000000JPY
Gross profit IFRSPrior1QuarterDuration55591000000JPY
Gross profit IFRSCurrentQuarterDuration66579000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration42732000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration46180000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration1115000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration3576000000JPY
Other income IFRSPrior1QuarterDuration306000000JPY
Other income IFRSCurrentQuarterDuration397000000JPY
Other expenses IFRSPrior1QuarterDuration506000000JPY
Other expenses IFRSCurrentQuarterDuration349000000JPY
Operating profit loss IFRSPrior1QuarterDuration13775000000JPY
Operating profit loss IFRSCurrentQuarterDuration24023000000JPY
Finance income IFRSPrior1QuarterDuration615000000JPY
Finance income IFRSCurrentQuarterDuration756000000JPY
Finance costs IFRSPrior1QuarterDuration322000000JPY
Finance costs IFRSCurrentQuarterDuration264000000JPY
Profit loss before tax IFRSPrior1QuarterDuration14067000000JPY
Profit loss before tax IFRSCurrentQuarterDuration24515000000JPY
Income tax expense IFRSPrior1QuarterDuration3471000000JPY
Income tax expense IFRSCurrentQuarterDuration5391000000JPY
Profit loss IFRSPrior1QuarterDuration10595000000JPY
Profit loss IFRSCurrentQuarterDuration19123000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration9852000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration17979000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration743000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration1144000000JPY
Profit loss IFRSPrior1QuarterDuration10595000000JPY
Profit loss IFRSCurrentQuarterDuration19123000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration97.10
Basic earnings loss per share IFRSCurrentQuarterDuration177.40
Diluted earnings loss per share IFRSPrior1QuarterDuration96.50
Diluted earnings loss per share IFRSCurrentQuarterDuration176.30
Profit loss IFRSPrior1YTDDuration18817000000JPY
Profit loss IFRSCurrentYTDDuration34265000000JPY
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 IFRSPrior1YTDDuration4018000000JPY
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 IFRSCurrentYTDDuration5894000000JPY
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-104000000JPY
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 IFRSCurrentYTDDuration307000000JPY

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