Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
17634
Millions of yen (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥194,665 million+10.0%
Operating profit¥17,961 million+13.4%
Net income¥13,275 million+18.3%
Results for the three months of the current quarter
Revenue
¥194,665 million+10.0%
Core operating profit from existing businesses
¥19,709 million+13.5%
Operating profit
¥17,961 million+13.4%
Quarterly profit attributable to owners of the parent
¥13,275 million+18.3%
Full-year earnings forecast
Revenue
¥860,000 million
Core operating profit from existing businesses
¥73,500 million
Operating profit
66000〜69500
Profit for the period attributable to owners of the parent
45500〜48000
EPS
159〜167
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rateThe plan for the fiscal year ending March 2027 uses the exchange rates shown on page 7. However, the specific rates are not provided in this excerpt.
New initiatives
- The company intends to invest in new businesses within a range equivalent to 5–10% of core operating profit from existing businesses.
Segment results
Nissin Foods
Revenue
¥53,171 million+0.4%
Core operating profit
¥8,287 million+9.3%
Myojo Foods
Revenue
¥12,355 million+6.2%
Core operating profit
¥1,221 million-5.7%
Domestic instant noodle business
Revenue
¥65,526 million+1.5%
Core operating profit
¥9,509 million+7.1%
Chilled foods and beverages business
Revenue
¥25,933 million-0.8%
Core operating profit
¥2,473 million-9.2%
Confectionery Business
Revenue
¥26,154 million+10.2%
Core operating profit
¥2,107 million+30.7%
Domestic non-instant noodle business
Revenue
¥52,088 million+4.4%
Core operating profit
¥4,581 million+5.6%
Total domestic businesses
Revenue
¥117,615 million+2.7%
Core operating profit
¥14,090 million+6.6%
North and Central America region
Revenue
¥25,629 million+25.2%
Core operating profit
¥1,229 million-4.7%
South America region
Revenue
¥16,898 million+30.9%
Core operating profit
¥1,516 million+61.6%
Americas region
Revenue
¥42,527 million+27.4%
Core operating profit
¥2,745 million+23.2%
China region
Revenue
¥18,994 million+13.8%
Core operating profit
¥1,631 million+28.3%
Asia region
Revenue
¥6,345 million+25.3%
Core operating profit
¥1,671 million-1.8%
EMEA region
Revenue
¥6,652 million+20.6%
Core operating profit
¥2,197 million+28.3%
Total overseas businesses
Revenue
¥74,520 million+22.9%
Core operating profit
¥8,246 million+19.2%
Domestic and overseas businesses, total
Revenue
¥192,135 million+9.7%
Core operating profit
¥22,337 million+10.9%
Other Businesses
Revenue
¥2,530 million+32.7%
Core operating profit
¥513 million-8.0%
Core operating profit from existing businesses
¥19,709 million+13.5%
New Businesses
¥-1,827 million
Core operating profit
¥17,881 million+11.6%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥194,665 million (YoY +10.0%) |
| Operating profit | ¥17,961 million (YoY +13.4%) |
| Net income | ¥13,275 million (YoY +18.3%) |
| Results for the three months of the current quarter | Revenue ¥194,665 million (YoY +10.0%) / Core operating profit from existing businesses ¥19,709 million (YoY +13.5%) / Operating profit ¥17,961 million (YoY +13.4%) / Quarterly profit attributable to owners of the parent ¥13,275 million (YoY +18.3%) |
| Full-year earnings forecast | Revenue ¥860,000 million / Core operating profit from existing businesses ¥73,500 million / Operating profit 66000〜69500 / Profit for the period attributable to owners of the parent 45500〜48000 / EPS 159〜167 |
| Segment results | Nissin Foods Revenue ¥53,171 million (YoY +0.4%) / Core operating profit ¥8,287 million (YoY +9.3%) / Myojo Foods Revenue ¥12,355 million (YoY +6.2%) / Core operating profit ¥1,221 million (YoY -5.7%) / Domestic instant noodle business Revenue ¥65,526 million (YoY +1.5%) / Core operating profit ¥9,509 million (YoY +7.1%) / Chilled foods and beverages business Revenue ¥25,933 million (YoY -0.8%) / Core operating profit ¥2,473 million (YoY -9.2%) / Confectionery Business Revenue ¥26,154 million (YoY +10.2%) / Core operating profit ¥2,107 million (YoY +30.7%) / Domestic non-instant noodle business Revenue ¥52,088 million (YoY +4.4%) / Core operating profit ¥4,581 million (YoY +5.6%) / Total domestic businesses Revenue ¥117,615 million (YoY +2.7%) / Core operating profit ¥14,090 million (YoY +6.6%) / North and Central America region Revenue ¥25,629 million (YoY +25.2%) / Core operating profit ¥1,229 million (YoY -4.7%) / South America region Revenue ¥16,898 million (YoY +30.9%) / Core operating profit ¥1,516 million (YoY +61.6%) / Americas region Revenue ¥42,527 million (YoY +27.4%) / Core operating profit ¥2,745 million (YoY +23.2%) / China region Revenue ¥18,994 million (YoY +13.8%) / Core operating profit ¥1,631 million (YoY +28.3%) / Asia region Revenue ¥6,345 million (YoY +25.3%) / Core operating profit ¥1,671 million (YoY -1.8%) / EMEA region Revenue ¥6,652 million (YoY +20.6%) / Core operating profit ¥2,197 million (YoY +28.3%) / Total overseas businesses Revenue ¥74,520 million (YoY +22.9%) / Core operating profit ¥8,246 million (YoY +19.2%) / Domestic and overseas businesses, total Revenue ¥192,135 million (YoY +9.7%) / Core operating profit ¥22,337 million (YoY +10.9%) / Other Businesses Revenue ¥2,530 million (YoY +32.7%) / Core operating profit ¥513 million (YoY -8.0%) / Core operating profit from existing businesses ¥19,709 million (YoY +13.5%) / New Businesses ¥-1,827 million / Core operating profit ¥17,881 million (YoY +11.6%) |
| Assumptions Underlying the Business Outlook | Exchange rate The plan for the fiscal year ending March 2027 uses the exchange rates shown on page 7. However, the specific rates are not provided in this excerpt. |
| New initiatives | The company intends to invest in new businesses within a range equivalent to 5–10% of core operating profit from existing businesses. |
Items this document does not state (21)
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 employeesRisk 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&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.The document does not explain the reasons for the changes in performance. It states, however, that under the full-year plan, the company intends to invest in new businesses within a range equivalent to 5–10% of core operating profit from existing businesses.
How to read this page
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.