Supplementary Financial Results Materials for the Fiscal Year Ending March 2026 | NISSIN FOODS HOLDINGS CO.,LTD. (2897) timely disclosure

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Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20261 item taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥788,131 million+1.5%

Operating profit¥62,330 million-16.2%

Net income¥45,380 million-17.5%

Results for the three months of the current quarter

Revenue

Q1¥177,031 million

Q2¥196,209 million

Q3¥213,314 million

Q4¥201,576 million

Core operating profit from existing businesses

Q1¥17,357 million

Q2¥17,448 million

Q3¥23,569 million

Q4¥12,226 million

Full-year earnings forecast

Revenue

¥860,000 million

Core operating profit from existing businesses

¥73,500 million

Operating profit

69500～66000

Profit for the period attributable to owners of the parent

48000～45500

EPS

159～167

What the company explained in this material

Segment results

Domestic instant noodle business

Revenue

¥290,243 million+2.1%

Core operating profit

¥35,964 million-2.8%

Domestic non-instant noodle business

Revenue

¥200,110 million+3.3%

Core operating profit

¥13,464 million-6.2%

Domestic

Revenue

¥499,750 million+2.9%

Core operating profit

¥48,547 million-8.7%

Americas region

Revenue

¥163,713 million-2.9%

Core operating profit

¥10,508 million-34.6%

China region

Revenue

¥74,945 million+2.0%

Core operating profit

¥8,954 million+7.5%

Asia region

Revenue

¥22,624 million-2.8%

Core operating profit

¥6,995 million-12.6%

EMEA region

Revenue

¥27,096 million+6.1%

Core operating profit

¥8,855 million+1.4%

Overseas expansion

Revenue

¥288,381 million-0.8%

Core operating profit

¥35,313 million-14.1%

Group total

Revenue

¥788,131 million+1.5%

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Fiscal year ending March 2026
Net Sales	¥788,131 million (YoY +1.5%)
Operating profit	¥62,330 million (YoY -16.2%)
Net income	¥45,380 million (YoY -17.5%)
Results for the three months of the current quarter	Revenue Q1 ¥177,031 million / Q2 ¥196,209 million / Q3 ¥213,314 million / Q4 ¥201,576 million / Core operating profit from existing businesses Q1 ¥17,357 million / Q2 ¥17,448 million / Q3 ¥23,569 million / Q4 ¥12,226 million
Full-year earnings forecast	Revenue ¥860,000 million / Core operating profit from existing businesses ¥73,500 million / Operating profit 69500～66000 / Profit for the period attributable to owners of the parent 48000～45500 / EPS 159～167
Segment results	Domestic instant noodle business Revenue ¥290,243 million (YoY +2.1%) / Core operating profit ¥35,964 million (YoY -2.8%) / Domestic non-instant noodle business Revenue ¥200,110 million (YoY +3.3%) / Core operating profit ¥13,464 million (YoY -6.2%) / Domestic Revenue ¥499,750 million (YoY +2.9%) / Core operating profit ¥48,547 million (YoY -8.7%) / Americas region Revenue ¥163,713 million (YoY -2.9%) / Core operating profit ¥10,508 million (YoY -34.6%) / China region Revenue ¥74,945 million (YoY +2.0%) / Core operating profit ¥8,954 million (YoY +7.5%) / Asia region Revenue ¥22,624 million (YoY -2.8%) / Core operating profit ¥6,995 million (YoY -12.6%) / EMEA region Revenue ¥27,096 million (YoY +6.1%) / Core operating profit ¥8,855 million (YoY +1.4%) / Overseas expansion Revenue ¥288,381 million (YoY -0.8%) / Core operating profit ¥35,313 million (YoY -14.1%) / Group total Revenue ¥788,131 million (YoY +1.5%)

Items this document does not state (23)

Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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