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Earnings presentation2002NISSHIN SEIFUN GROUP INC.Food

Nisshin Seifun Group Consolidated Financial Results and Consolidated Earnings Forecast for the Next Fiscal Year

For the fiscal year ending March 2026, net sales, operating income and ordinary income exceeded the previous fiscal year, while net income declined due to the recognition of impairment losses. For the fiscal year ending March 2027, operating income and ordinary income are expected to decline as the forecast incorporates the risk of higher costs, while net income is expected to increase due to the reduction of strategic shareholdings and the sale of fixed assets.

Worth reading
26Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
460
¥100 million (forecast operating income for the fiscal year ending March 2027)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFull-year results for the fiscal year ending March 2026 and full-year forecast for the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,650.04 100 million+1.6%
Operating profit¥466.85 100 million+0.7%
Ordinary income¥513.97 100 million+4.4%
Net income¥325.89 100 million-6.0%
Full-year earnings forecast
Net Sales
¥8,700 100 million
Operating profit
¥460 100 million
Ordinary income
¥490 100 million
Profit attributable to owners of the parent
¥410 100 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Risk of higher costs for raw materials, energy and other materials due to soaring crude oil prices, and a time lag in passing higher costs on to customers
New initiatives
Further reduction of strategic shareholdings, sale of fixed assets, and acquisition of 8,997,500 shares of treasury stock
Annual Dividend
Current fiscal year
¥60 per share
Next period
¥65 per share
Acquisition of treasury shares
176.65
Number of Shares8,997,500
Amount unit¥100 million
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFull-year results for the fiscal year ending March 2026 and full-year forecast for the fiscal year ending March 2027
Net Sales¥8,650.04 100 million (YoY +1.6%)
Operating profit¥466.85 100 million (YoY +0.7%)
Ordinary income¥513.97 100 million (YoY +4.4%)
Net income¥325.89 100 million (YoY -6.0%)
Full-year earnings forecastNet Sales ¥8,700 100 million / Operating profit ¥460 100 million / Ordinary income ¥490 100 million / Profit attributable to owners of the parent ¥410 100 million
Assumptions Underlying the Business OutlookRisk of higher costs for raw materials, energy and other materials due to soaring crude oil prices, and a time lag in passing higher costs on to customers
Annual DividendCurrent fiscal year ¥60 per share / Next period ¥65 per share
Acquisition of treasury sharesNumber of Shares 8,997,500 / Amount 176.65 / Amount unit ¥100 million / Period Not disclosed
New initiativesFurther reduction of strategic shareholdings, sale of fixed assets, and acquisition of 8,997,500 shares of treasury stock
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue increased during the fiscal year due to an increase in large-scale engineering projects, higher shipments in the processed foods, yeast and biotechnology businesses, and solid sales in the prepared foods and deli businesses. For the next fiscal year, the forecast assumes the risk of higher costs for crude oil, raw materials, energy and other materials, as well as a time lag in passing these higher costs on to customers, against the backdrop of heightened tensions in the Middle East.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Nisshin Seifun Group Consolidated Financial Results and Consolidated Earnings Forecast for the Next Fiscal Year | NISSHIN SEIFUN GROUP INC. (2002) timely disclosure | Komori