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← Nissin Foods Holdings

Quarterly report · Q3

2897.TEDINET S100STNP
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥548.9bn2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥198.6bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥669.2bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥501.5bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥184.5bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥68.6bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥23.7bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
Operating income¥48.7bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥21.7bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Profit before tax¥70.9bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥24.4bn2023-10-01 → 2023-12-31dCons.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¥50.6bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥22.5bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥49.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.0bn2023-10-01 → 2023-12-31dCons.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)¥34.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.5bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥52.6bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥18.3bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥37.5bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥18.7bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥790.9bnat 2023-12-31Cons.Assets IFRS
Total assets¥708.4bnat 2023-03-31Cons.Assets IFRS
Total assets¥712.2bnat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥269.8bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥240.4bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥521.1bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥467.9bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥465.0bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥444.6bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥479.9bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥430.4bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥428.9bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥94.7bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥87.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥78.9bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥102.0bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥65.9bn2023-04-01 → 2023-12-31Cons.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¥44.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥39.3bn2023-04-01 → 2023-12-31Cons.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−¥25.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥21.0bn2023-04-01 → 2023-12-31Cons.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−¥41.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥161.322023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥56.042023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥146.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥114.582022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥57.692022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥160.322023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥55.692023-10-01 → 2023-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥146.042022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥113.882022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥57.342022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio60.7%at 2023-12-31Cons.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 ratio60.2%at 2022-12-31Cons.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 → 2023-12-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-10-01 → 2023-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥68.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥22.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥37.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥12.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥31.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥9.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31¥2.2bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2023-12-31−¥42m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥40.0bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥13.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥40.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥13.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥6.2bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥2.0bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2023-10-01 → 2023-12-31¥710m
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2023-04-01 → 2023-12-31¥72.2bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2023-10-01 → 2023-12-31¥25.0bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2023-04-01 → 2023-12-31¥71.5bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2023-10-01 → 2023-12-31¥24.8bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥622m
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥227m
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2023-10-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E00457-000Chinareportable segmentcapex2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E00457-000Chinareportable segmentcapex2023-10-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue2023-04-01 → 2023-12-31¥51.2bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue2023-10-01 → 2023-12-31¥16.7bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥48.8bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue external2023-10-01 → 2023-12-31¥15.9bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥746m
jpcrp040300-q3r_E00457-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E00457-000Chinareportable segmentsegment profit2023-10-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentcapex2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentcapex2023-10-01 → 2023-12-31¥638m
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue2023-04-01 → 2023-12-31¥63.6bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue2023-10-01 → 2023-12-31¥22.5bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue external2023-04-01 → 2023-12-31¥63.3bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue external2023-10-01 → 2023-12-31¥22.4bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥369m
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥110m
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentsegment profit2023-10-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentcapex2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentcapex2023-10-01 → 2023-12-31¥276m
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue2023-04-01 → 2023-12-31¥36.4bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue2023-10-01 → 2023-12-31¥13.0bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue external2023-04-01 → 2023-12-31¥31.9bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue external2023-10-01 → 2023-12-31¥11.6bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4.5bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentsegment profit2023-10-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentcapex2023-04-01 → 2023-12-31¥7.2bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentcapex2023-10-01 → 2023-12-31¥2.7bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥178.1bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue2023-10-01 → 2023-12-31¥69.6bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥177.1bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue external2023-10-01 → 2023-12-31¥69.3bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥284m
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥27.2bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentsegment profit2023-10-01 → 2023-12-31¥11.8bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentcapex2023-04-01 → 2023-12-31¥17.9bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentcapex2023-10-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue2023-04-01 → 2023-12-31¥119.2bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue2023-10-01 → 2023-12-31¥42.5bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue external2023-04-01 → 2023-12-31¥119.2bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue external2023-10-01 → 2023-12-31¥42.5bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥36m
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥15m
jpcrp040300-q3r_E00457-000The Americasreportable segmentsegment profit2023-04-01 → 2023-12-31¥18.1bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentsegment profit2023-10-01 → 2023-12-31¥4.9bn
—segment totalcapex2023-04-01 → 2023-12-31¥34.6bn
—segment totalcapex2023-10-01 → 2023-12-31¥9.0bn
—segment totalrevenue2023-04-01 → 2023-12-31¥520.8bn
—segment totalrevenue2023-10-01 → 2023-12-31¥189.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥511.9bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥186.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥8.9bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥2.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥65.0bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥23.4bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-12-31¥39.9bn
Total Of Reportable Segments And Otherssegment totalcapex2023-10-01 → 2023-12-31¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥588.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥212.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥548.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥198.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥40.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥13.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥74.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥25.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2022-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-10-01 → 2022-12-31¥631m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥59.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥20.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥30.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥28.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥10.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥2.7bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥37.2bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥13.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥37.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥13.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥4.7bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥1.5bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentcapex2022-10-01 → 2022-12-31¥407m
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2022-04-01 → 2022-12-31¥65.1bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue2022-10-01 → 2022-12-31¥23.2bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2022-04-01 → 2022-12-31¥64.5bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue external2022-10-01 → 2022-12-31¥22.9bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥586m
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥225m
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E00457-000Chilled Frozen Foods And Beveragesreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E00457-000Chinareportable segmentcapex2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E00457-000Chinareportable segmentcapex2022-10-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥52.3bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue2022-10-01 → 2022-12-31¥17.4bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥50.1bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue external2022-10-01 → 2022-12-31¥16.4bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E00457-000Chinareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥965m
jpcrp040300-q3r_E00457-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E00457-000Chinareportable segmentsegment profit2022-10-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentcapex2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentcapex2022-10-01 → 2022-12-31¥211m
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue2022-04-01 → 2022-12-31¥55.2bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue2022-10-01 → 2022-12-31¥19.8bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue external2022-04-01 → 2022-12-31¥55.0bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue external2022-10-01 → 2022-12-31¥19.8bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥280m
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥56m
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E00457-000Confectioneryreportable segmentsegment profit2022-10-01 → 2022-12-31¥911m
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentcapex2022-04-01 → 2022-12-31¥900m
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentcapex2022-10-01 → 2022-12-31¥275m
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue2022-04-01 → 2022-12-31¥34.2bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue2022-10-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥30.0bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue external2022-10-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E00457-000Myojo Foodsreportable segmentsegment profit2022-10-01 → 2022-12-31¥761m
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentcapex2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentcapex2022-10-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥168.1bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue2022-10-01 → 2022-12-31¥65.4bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥167.0bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue external2022-10-01 → 2022-12-31¥65.1bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥342m
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥25.0bn
jpcrp040300-q3r_E00457-000Nissin Food Productsreportable segmentsegment profit2022-10-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentcapex2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentcapex2022-10-01 → 2022-12-31¥993m
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥104.8bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue2022-10-01 → 2022-12-31¥38.7bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥104.7bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue external2022-10-01 → 2022-12-31¥38.7bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥29m
jpcrp040300-q3r_E00457-000The Americasreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥12m
jpcrp040300-q3r_E00457-000The Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥9.6bn
jpcrp040300-q3r_E00457-000The Americasreportable segmentsegment profit2022-10-01 → 2022-12-31¥5.3bn
—segment totalcapex2022-04-01 → 2022-12-31¥16.2bn
—segment totalcapex2022-10-01 → 2022-12-31¥4.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥479.7bn
—segment totalrevenue2022-10-01 → 2022-12-31¥176.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥471.3bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥173.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.3bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥3.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥47.9bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2022-12-31¥18.1bn
Total Of Reportable Segments And Otherssegment totalcapex2022-10-01 → 2022-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥538.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥197.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥501.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥184.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥13.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥53.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥23.2bn

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

All source rows · 1,162
ItemContextValueUnit
Impairment losses pl IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000ChinaReportableSegmentMember179000000JPY
Impairment losses pl IFRSPrior1QuarterDuration_ReportableSegmentsMember179000000JPY
Impairment losses pl IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment losses pl IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember179000000JPY
Impairment losses pl IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Impairment losses pl IFRSPrior1QuarterDuration179000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000NissinFoodProductsReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000MyojoFoodsReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000ConfectioneryReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000TheAmericasReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000ChinaReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_ReportableSegmentsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2880000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember2880000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration2880000000JPY
Capital expenditures IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000NissinFoodProductsReportableSegmentMember1679000000JPY
Capital expenditures IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000MyojoFoodsReportableSegmentMember275000000JPY
Capital expenditures IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember407000000JPY
Capital expenditures IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000ConfectioneryReportableSegmentMember211000000JPY
Capital expenditures IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000TheAmericasReportableSegmentMember993000000JPY
Capital expenditures IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00457-000ChinaReportableSegmentMember1214000000JPY
Capital expenditures IFRSPrior1QuarterDuration_ReportableSegmentsMember4783000000JPY
Capital expenditures IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember631000000JPY
Capital expenditures IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember5415000000JPY
Capital expenditures IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Capital expenditures IFRSPrior1QuarterDuration5415000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000NissinFoodProductsReportableSegmentMember69302000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000MyojoFoodsReportableSegmentMember11582000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember24769000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000ConfectioneryReportableSegmentMember22377000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000TheAmericasReportableSegmentMember42470000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000ChinaReportableSegmentMember15910000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_ReportableSegmentsMember186411000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12139000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember198551000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentQuarterDuration198551000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000NissinFoodProductsReportableSegmentMember284000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000MyojoFoodsReportableSegmentMember1440000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000ChilledFrozenFoodsAndBeveragesReportableSegmentMember227000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000ConfectioneryReportableSegmentMember110000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000TheAmericasReportableSegmentMember15000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00457-000ChinaReportableSegmentMember746000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReportableSegmentsMember2825000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10602000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember13427000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-13427000000JPY
Intersegment revenue IFRSCurrentQuarterDuration－JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass