Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue and profit increased due to the effects of price revisions, growth in sales of new products and core products, the benefits of higher revenue, and foreign exchange movements. In contrast, higher raw material prices and logistics costs reduced profit in some businesses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥194,665 million (YoY +10.0%) |
| Operating profit | ¥17,961 million (YoY +13.4%) |
| Ordinary income | ¥19,347 million (YoY +16.5%) |
| Profit attributable to owners of the parent | ¥13,275 million (YoY +18.3%) |
| Net income per share | ¥46.24 |
| Equity ratio | End of the current fiscal period 53 / End of previous period 52.7 |
| Total assets | ¥992,227 million |
| Net assets | ¥568,997 million |
| Cash flows from operating activities | ¥3,755 million |
| Cash flows from investing activities | ¥-14,615 million |
| Cash flows from financing activities | ¥9,815 million |
| Cash and cash equivalents at end of period | ¥99,715 million |
| Full-year earnings forecast | Net Sales ¥860,000 million (YoY +9.1%) / Operating profit 66000〜69500 / Ordinary income Not disclosed / Net income 45500〜48000 |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Nissin Foods ¥53,171 million (YoY +0.4%) / Myojo Foods ¥12,355 million (YoY +6.2%) / Chilled foods and beverages business ¥25,933 million (YoY -0.8%) / Confectionery Business ¥26,154 million (YoY +10.2%) / Americas region ¥42,527 million (YoY +27.4%) / China region ¥18,994 million (YoY +13.8%) |
| Segment profit | Nissin Foods ¥8,304 million (YoY +9.8%) / Myojo Foods ¥1,243 million (YoY -5.6%) / Chilled foods and beverages business ¥2,486 million (YoY -8.9%) / Confectionery Business ¥2,114 million (YoY +49.5%) / Americas region ¥2,787 million (YoY +23.4%) / China region ¥1,679 million (YoY +28.1%) |
| Regional sales | Americas region ¥42,527 million (YoY +27.4%) / China region ¥18,994 million (YoY +13.8%) |
| Depreciation and amortization | ¥9,771 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 297,584,500 shares |
| Treasury Shares at Period-End | 10,465,010 shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to the effects of price revisions, growth in sales of new products and core products, the benefits of higher revenue, and foreign exchange movements. In contrast, higher raw material prices and logistics costs reduced profit in some businesses. |
Items this document does not state (7)
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.The effects of price revisions, growth in sales of new products and core products, the benefits of higher revenue, and foreign exchange movements contributed to higher revenue and profit. In contrast, higher raw material prices and logistics costs reduced profit in some businesses. The full-year forecast is disclosed as a range because the Company plans to make proactive investments in new businesses within a range of 5% to 10% of core operating profit from existing businesses.