Komori
Earnings presentation2002NISSHIN SEIFUN GROUP INC.Food

Supplementary Explanatory Materials for the First Quarter Financial Results for the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, net sales increased by ¥2.3 billion year on year to ¥217.7 billion, while operating income decreased by ¥100 million to ¥11.2 billion and profit attributable to owners of the parent decreased by ¥2.3 billion to ¥9.3 billion. Overseas net sales and overseas operating income increased, but operating income declined in the Prepared Foods and Delicatessen segment and in Other businesses.

Worth reading
52Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1
Year-on-year change in operating income (¥100 million)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,177 100 million+101.1%
Operating profit¥112 100 million+99.1%
Ordinary income¥125 100 million
Net income¥93 100 million
Operating profit margin5.1 %
Results for the three months of the current quarter
Net Sales
¥2,177 100 million
Operating profit
¥112 100 million
Ordinary income
¥125 100 million
Profit attributable to owners of parent for the quarter
¥93 100 million
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
Overseas revenue
¥2,622 100 million
Overseas operating profit
¥174 100 million
Capital Expenditure
¥480 100 million
Depreciation and amortization
¥280 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Flour milling
Domestic wheat flour shipments+¥1.6 billion
Flour price revisions accompanying wheat price revisions and other items-¥1.9 billion
Bran price+¥0.0 billion
Overseas revenue+¥7.7 billion
Food
Processed food revenue+¥200 million
Household wheat flour revenue-¥0 million
Premix revenue-¥300 million
Pasta-related revenue+¥0.0 billion
Frozen food revenue-¥100 million
Overseas processed food revenue+¥0.8 billion
Other-¥0.2 billion
Oriental Yeast revenue-¥300 million
Prepared meals and delicatessen
Prepared and Convenience Foods revenue-¥1.4 billion
Other
NBC Meshtec revenue+¥400 million
Plant construction revenue and other items-¥4.0 billion
Operating profit
Flour milling
Domestic wheat flour shipment volume+¥0.3 billion
Sales promotion expenses+¥0.0 billion
Bran price+¥0.0 billion
Costs and other factors+¥0.0 billion
Overseas operating profit+¥200 million
Food
Shipment Volume-¥0.2 billion
Sales promotion expenses+¥0.0 billion
Costs and other factors+¥0.0 billion
Overseas operating profit+¥600 million
Prepared meals and delicatessen
Sales-¥300 million
Costs and other factors-¥0.2 billion
Other
Sales-¥300 million
Costs and other factors-¥0.2 billion
Adjustments
Eliminations of intersegment transactions and other adjustments-¥0 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD
FY2026 1Q159.4 JPY
FY2026 Forecast155 JPY
CAD
FY2026 1Q115.8 JPY
FY2026 Forecast110 JPY
AUD
FY2026 1Q112.9 JPY
FY2026 Forecast105 JPY
NZD
FY2026 1Q93.3 JPY
FY2026 Forecast88 JPY
THB
FY2026 1Q4.9 JPY
FY2026 Forecast4.8 JPY
INR
FY2026 1Q1.7 JPY
FY2026 Forecast1.7 JPY
Key KPIsA metric the company considers important as a management benchmark.
  • Overseas revenue¥681 100 million+115.6%
  • Overseas revenue ratio31.3 %
    yoy_change_points4
  • Overseas operating profit¥43 100 million+124.6%
  • Overseas operating profit ratio38.6 %
    yoy_change_points7.9
  • Capital expenditures (construction basis)¥119 100 million+103.5%
  • Depreciation¥67 100 million+109.8%
  • Operating profit before amortization of goodwill and other intangible assets¥120 100 million+100.0%
  • Amortization of goodwill and other items¥8 100 million+114.3%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Domestic wheat flour shipments103% year on year
Flour price revisions accompanying wheat price revisionsListed as a factor affecting the change in net sales
Segment results
Flour milling
Net Sales
¥1,120 100 million+107.0%
Operating profit
¥71 100 million+106.8%
Food
Net Sales
¥547 100 million+99.9%
Operating profit
¥23 100 million+123.5%
Prepared meals and delicatessen
Net Sales
¥394 100 million+96.6%
Operating profit
¥10 100 million+67.3%
Other
Net Sales
¥116 100 million+76.3%
Operating profit
¥10 100 million+65.9%
Adjustments
Operating profit
¥-1 100 million
Capital expenditures
¥119 100 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥2,177 100 million (YoY +101.1%)
Operating profit¥112 100 million (YoY +99.1%)
Ordinary income¥125 100 million
Net income¥93 100 million
Operating profit margin5.1 %
Results for the three months of the current quarterNet Sales ¥2,177 100 million / Operating profit ¥112 100 million / Ordinary income ¥125 100 million / Profit attributable to owners of parent for the quarter ¥93 100 million
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 / Overseas revenue ¥2,622 100 million / Overseas operating profit ¥174 100 million / Capital Expenditure ¥480 100 million / Depreciation and amortization ¥280 100 million
Segment resultsFlour milling Net Sales ¥1,120 100 million (YoY +107.0%) / Operating profit ¥71 100 million (YoY +106.8%) / Food Net Sales ¥547 100 million (YoY +99.9%) / Operating profit ¥23 100 million (YoY +123.5%) / Prepared meals and delicatessen Net Sales ¥394 100 million (YoY +96.6%) / Operating profit ¥10 100 million (YoY +67.3%) / Other Net Sales ¥116 100 million (YoY +76.3%) / Operating profit ¥10 100 million (YoY +65.9%) / Adjustments Operating profit ¥-1 100 million
Breakdown of Factors Affecting the ChangeNet Sales Flour milling Domestic wheat flour shipments +¥1.6 billion / Flour price revisions accompanying wheat price revisions and other items -¥1.9 billion / Bran price +¥0.0 billion / Overseas revenue +¥7.7 billion / Food Processed food revenue +¥200 million / Household wheat flour revenue -¥0 million / Premix revenue -¥300 million / Pasta-related revenue +¥0.0 billion / Frozen food revenue -¥100 million / Overseas processed food revenue +¥0.8 billion / Other -¥0.2 billion / Oriental Yeast revenue -¥300 million / Prepared meals and delicatessen Prepared and Convenience Foods revenue -¥1.4 billion / Other NBC Meshtec revenue +¥400 million / Plant construction revenue and other items -¥4.0 billion / Operating profit Flour milling Domestic wheat flour shipment volume +¥0.3 billion / Sales promotion expenses +¥0.0 billion / Bran price +¥0.0 billion / Costs and other factors +¥0.0 billion / Overseas operating profit +¥200 million / Food Shipment Volume -¥0.2 billion / Sales promotion expenses +¥0.0 billion / Costs and other factors +¥0.0 billion / Overseas operating profit +¥600 million / Prepared meals and delicatessen Sales -¥300 million / Costs and other factors -¥0.2 billion / Other Sales -¥300 million / Costs and other factors -¥0.2 billion / Adjustments Eliminations of intersegment transactions and other adjustments -¥0 million
Key KPIsOverseas revenue ¥681 100 million (YoY +115.6%), Overseas revenue ratio 31.3 %, Overseas operating profit ¥43 100 million (YoY +124.6%), Overseas operating profit ratio 38.6 %, Capital expenditures (construction basis) ¥119 100 million (YoY +103.5%), Depreciation ¥67 100 million (YoY +109.8%), Operating profit before amortization of goodwill and other intangible assets ¥120 100 million (YoY +100.0%), Amortization of goodwill and other items ¥8 100 million (YoY +114.3%)
Unit price and quantity metricsDomestic wheat flour shipments 103% year on year / Flour price revisions accompanying wheat price revisions Listed as a factor affecting the change in net sales
Assumptions Underlying the Business OutlookUSD FY2026 1Q 159.4 JPY / FY2026 Forecast 155 JPY / CAD FY2026 1Q 115.8 JPY / FY2026 Forecast 110 JPY / AUD FY2026 1Q 112.9 JPY / FY2026 Forecast 105 JPY / NZD FY2026 1Q 93.3 JPY / FY2026 Forecast 88 JPY / THB FY2026 1Q 4.9 JPY / FY2026 Forecast 4.8 JPY / INR FY2026 1Q 1.7 JPY / FY2026 Forecast 1.7 JPY
Capital expenditures¥119 100 million
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

Net sales benefited from higher overseas sales in Flour Milling and increased domestic shipments of wheat flour, but sales of plant engineering work and other items declined. Operating income was supported by higher domestic wheat flour shipment volumes in Flour Milling and higher overseas operating income in Food Products, but sales declines and cost-related factors reduced earnings in Prepared Foods and Delicatessen and Other businesses, resulting in an overall decrease of ¥100 million.

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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.
Supplementary Explanatory Materials for the First Quarter Financial Results for the Fiscal Year Ending March 2027 | NISSHIN SEIFUN GROUP INC. (2002) timely disclosure | Komori