Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
10
Year-on-year change in revenue (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ended March 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,947 Hundreds of millions of yen+10.0%
Operating profit180 Hundreds of millions of yen+13.4%
Net income133 Hundreds of millions of yen+18.3%
Operating profit margin9.2 %
Results for the three months of the current quarter
Revenue
1,947 Hundreds of millions of yen
Core operating profit from existing businesses
197 Hundreds of millions of yen
Operating profit
180 Hundreds of millions of yen
Quarterly profit attributable to owners of the parent
133 Hundreds of millions of yen
Full-year earnings forecast
Revenue
8,600 Hundreds of millions of yen
Core operating profit from existing businesses
735 Hundreds of millions of yen
Operating profit
660～695
Profit attributable to owners of the parent
455～480
EPS
159～167
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Core operating profit from existing businesses
Previous period
174 Hundreds of millions of yen
Domestic price revisions, consolidation of セリア・ロイル, and other factors
48 Hundreds of millions of yen
Higher overseas sales volumes, price revisions, and other factors
22 Hundreds of millions of yen
Higher material prices in Japan, and other factors
-27 Hundreds of millions of yen
Higher depreciation and amortization expenses in Japan, and other factors
-12 Hundreds of millions of yen
Higher overseas logistics costs, and other factors
-10 Hundreds of millions of yen
Higher overseas SG&A expenses, and other factors
-13 Hundreds of millions of yen
Other
5 Hundreds of millions of yen
Current fiscal year
197 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USDJPY¥155 (fiscal 2026 plan)
Crude Oil PricesUSD/bbl 65–85 (Q2 assumption)
USD/JPY155–165 (Q2 assumption)
New initiatives
- Construction of the Tsukubamirai Plant (tentative name)DetailsConstruction of a Cup Noodle-focused plant. Construction is scheduled to begin in May 2027, with operations scheduled to start in fiscal 2029. Annual production capacity will be up to 500 million servings, and capital investment will be approximately ¥70 billion.
- Domestic price revisionsDetailsPrice revisions are scheduled for York in July, chilled and frozen products in September, and Cisco in November.
- Cost ReductionDetailsSupply chain reviews and other measures will be implemented successively.
Key KPIsA metric the company considers important as a management benchmark.
- U.S. revenue in local currency+10%Year on year against the same period last year+10%
- U.S. sales volume+high single digitsYear on year against the same period last year+high single digits
- Mexico revenue in local currency+12%Year on year against the same period last year+12%
- Brazil revenue in local currency+6%Year on year against the same period last year+6%
- Overseas revenue in local currency+8%Year on year against the same period last year+8%
- Total overseas sales volume+mid-single digitsYear on year against the same period last year+mid-single digits
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- RegionUnited StatesRevenue+10%Number of versions+high single digits
- RegionMexicoRevenue+12%Number of versions+low double digits
- RegionBrazilRevenue+6%Number of versions+low single digits
- RegionMainland ChinaRevenue+3% in local currencyNumber of versions+high single digits
Segment results
Nissin Foods
Revenue
532 Hundreds of millions of yen+0.4%
Core operating profit
83 Hundreds of millions of yen+9.3%
Myojo Foods
Revenue
124 Hundreds of millions of yen+6.2%
Core operating profit
12 Hundreds of millions of yen-5.7%
Total Domestic Instant Noodles business
Revenue
655 Hundreds of millions of yen+1.5%
Core operating profit
95 Hundreds of millions of yen+7.1%
Chilled foods and beverages business
Revenue
259 Hundreds of millions of yen-0.8%
Core operating profit
25 Hundreds of millions of yen-9.2%
Confectionery Business
Revenue
262 Hundreds of millions of yen+10.2%
Core operating profit
21 Hundreds of millions of yen+30.7%
Total domestic non-instant-noodle businesses
Revenue
521 Hundreds of millions of yen+4.4%
Core operating profit
46 Hundreds of millions of yen+5.6%
Total overseas businesses
Revenue
745 Hundreds of millions of yen+22.9%
Core operating profit
82 Hundreds of millions of yen+19.2%
Total Americas region
Revenue
425 Hundreds of millions of yen+27.4%
Core operating profit
27 Hundreds of millions of yen+23.2%
China region
Revenue
190 Hundreds of millions of yen+13.8%
Core operating profit
16 Hundreds of millions of yen+28.3%
Asia region
Revenue
63 Hundreds of millions of yen+25.3%
Core operating profit
17 Hundreds of millions of yen-1.8%
EMEA region
Revenue
67 Hundreds of millions of yen+20.6%
Core operating profit
22 Hundreds of millions of yen+28.3%
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Q1 cost increase caused by the situation in the Middle East
18 Hundreds of millions of yen
Expected Q2 cost increase caused by the situation in the Middle East
40～50
Potential additional investment in the Tsukubamirai Plant
100 Hundreds of millions of yen
Capital expenditures
700 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | 1,947 Hundreds of millions of yen (YoY +10.0%) |
| Operating profit | 180 Hundreds of millions of yen (YoY +13.4%) |
| Net income | 133 Hundreds of millions of yen (YoY +18.3%) |
| Operating profit margin | 9.2 % |
| Results for the three months of the current quarter | Revenue 1,947 Hundreds of millions of yen / Core operating profit from existing businesses 197 Hundreds of millions of yen / Operating profit 180 Hundreds of millions of yen / Quarterly profit attributable to owners of the parent 133 Hundreds of millions of yen |
| Full-year earnings forecast | Revenue 8,600 Hundreds of millions of yen / Core operating profit from existing businesses 735 Hundreds of millions of yen / Operating profit 660～695 / Profit attributable to owners of the parent 455～480 / EPS 159～167 |
| Segment results | Nissin Foods Revenue 532 Hundreds of millions of yen (YoY +0.4%) / Core operating profit 83 Hundreds of millions of yen (YoY +9.3%) / Myojo Foods Revenue 124 Hundreds of millions of yen (YoY +6.2%) / Core operating profit 12 Hundreds of millions of yen (YoY -5.7%) / Total Domestic Instant Noodles business Revenue 655 Hundreds of millions of yen (YoY +1.5%) / Core operating profit 95 Hundreds of millions of yen (YoY +7.1%) / Chilled foods and beverages business Revenue 259 Hundreds of millions of yen (YoY -0.8%) / Core operating profit 25 Hundreds of millions of yen (YoY -9.2%) / Confectionery Business Revenue 262 Hundreds of millions of yen (YoY +10.2%) / Core operating profit 21 Hundreds of millions of yen (YoY +30.7%) / Total domestic non-instant-noodle businesses Revenue 521 Hundreds of millions of yen (YoY +4.4%) / Core operating profit 46 Hundreds of millions of yen (YoY +5.6%) / Total overseas businesses Revenue 745 Hundreds of millions of yen (YoY +22.9%) / Core operating profit 82 Hundreds of millions of yen (YoY +19.2%) / Total Americas region Revenue 425 Hundreds of millions of yen (YoY +27.4%) / Core operating profit 27 Hundreds of millions of yen (YoY +23.2%) / China region Revenue 190 Hundreds of millions of yen (YoY +13.8%) / Core operating profit 16 Hundreds of millions of yen (YoY +28.3%) / Asia region Revenue 63 Hundreds of millions of yen (YoY +25.3%) / Core operating profit 17 Hundreds of millions of yen (YoY -1.8%) / EMEA region Revenue 67 Hundreds of millions of yen (YoY +20.6%) / Core operating profit 22 Hundreds of millions of yen (YoY +28.3%) |
| Breakdown of Factors Affecting the Change | Core operating profit from existing businesses Previous period 174 Hundreds of millions of yen / Domestic price revisions, consolidation of セリア・ロイル, and other factors 48 Hundreds of millions of yen / Higher overseas sales volumes, price revisions, and other factors 22 Hundreds of millions of yen / Higher material prices in Japan, and other factors -27 Hundreds of millions of yen / Higher depreciation and amortization expenses in Japan, and other factors -12 Hundreds of millions of yen / Higher overseas logistics costs, and other factors -10 Hundreds of millions of yen / Higher overseas SG&A expenses, and other factors -13 Hundreds of millions of yen / Other 5 Hundreds of millions of yen / Current fiscal year 197 Hundreds of millions of yen |
| Key KPIs | Indicator name U.S. revenue in local currency / Value +10% / Year on year against the same period last year +10%, Indicator name U.S. sales volume / Value +high single digits / Year on year against the same period last year +high single digits, Indicator name Mexico revenue in local currency / Value +12% / Year on year against the same period last year +12%, Indicator name Brazil revenue in local currency / Value +6% / Year on year against the same period last year +6%, Indicator name Overseas revenue in local currency / Value +8% / Year on year against the same period last year +8%, Indicator name Total overseas sales volume / Value +mid-single digits / Year on year against the same period last year +mid-single digits |
| Unit price and quantity metrics | Region United States / Revenue +10% / Number of versions +high single digits, Region Mexico / Revenue +12% / Number of versions +low double digits, Region Brazil / Revenue +6% / Number of versions +low single digits, Region Mainland China / Revenue +3% in local currency / Number of versions +high single digits |
| Assumptions Underlying the Business Outlook | USDJPY ¥155 (fiscal 2026 plan) / Crude Oil Prices USD/bbl 65–85 (Q2 assumption) / USD/JPY 155–165 (Q2 assumption) |
| Risk amount incorporated into the outlook | Q1 cost increase caused by the situation in the Middle East 18 Hundreds of millions of yen / Expected Q2 cost increase caused by the situation in the Middle East 40～50 / Potential additional investment in the Tsukubamirai Plant 100 Hundreds of millions of yen |
| Capital expenditures | 700 Hundreds of millions of yen |
| New initiatives | Measures Construction of the Tsukubamirai Plant (tentative name) / Details Construction of a Cup Noodle-focused plant. Construction is scheduled to begin in May 2027, with operations scheduled to start in fiscal 2029. Annual production capacity will be up to 500 million servings, and capital investment will be approximately ¥70 billion., Measures Domestic price revisions / Details Price revisions are scheduled for York in July, chilled and frozen products in September, and Cisco in November., Measures Cost Reduction / Details Supply chain reviews and other measures will be implemented successively. |
Items this document does not state (15)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.In Japan, the price revisions by 日清食品 and 明星食品, the consolidation of セリア・ロイル as a subsidiary, and growth in the chilled-food and confectionery businesses contributed to results. Overseas, increased sales volumes, price revisions, contributions from equity-method affiliates in Brazil, China, and Europe, and the weaker yen also drove higher revenue and profit. Although costs for raw materials and packaging materials, logistics, and other items increased, these costs were absorbed through price revisions and business growth.
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