Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
35498
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 SummarySecond quarter (interim period) 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¥408,739 million+9.5%
Operating profit¥32,763 million+3.0%
Net income¥22,040 million -2.5%interim profit attributable to owners of the parent
Results for the three months of the current quarter
Revenue
¥214,073 million+9.1%
Core operating profit
¥14,878 million-7.0%
Full-year earnings forecast
Revenue
¥860,000 million
Core operating profit from existing businesses
¥73,500 million
Operating profit
66000〜69500
Profit for the year 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.
The yen-denominated figures in the fiscal year ending March 2027 plan were calculated using the exchange rates shown on page 7New initiatives
The plan is to invest in new businesses within a range of 5% to 10% of core operating profit from existing businessesKey KPIsA metric the company considers important as a management benchmark.
Year-on-year monthly sales at 4 domestic companies, average retail prices of major products at mass retailers, total domestic demand for instant noodles, global demand for instant noodles, and market data for the domestic non-instant noodles businessUnit price and quantity metricsThese figures show sales broken down by price and volume.
Average selling prices of major products, domestic instant noodle demand volumes and retail sales valueSegment results
RevenueNissin Foods ¥61,720 million, Myojo Foods ¥12,972 million, domestic instant noodles business ¥74,693 million, chilled foods and beverages business ¥25,832 million, confectionery business ¥27,208 million, domestic non-instant noodles business ¥53,041 million, domestic business total ¥127,734 million, North and Central America region ¥28,512 million, South America region ¥18,312 million, Americas region ¥46,824 million, China region ¥22,828 million, Asia region ¥6,735 million, EMEA region ¥6,878 million, overseas business total ¥83,266 million, domestic and overseas business total ¥211,000 million, other businesses ¥3,072 million
Core operating profitNissin Foods ¥8,741 million, Myojo Foods ¥475 million, domestic instant noodles business ¥9,217 million, chilled foods and beverages business ¥2,243 million, confectionery business ¥1,905 million, domestic non-instant noodles business ¥4,148 million, domestic business total ¥13,365 million, North and Central America region -¥30 million, South America region ¥1,597 million, Americas region ¥1,566 million, China region ¥2,905 million, Asia region ¥1,755 million, EMEA region ¥926 million, overseas business total ¥7,154 million, domestic and overseas business total ¥20,520 million, other businesses -¥122 million
Market Size / Share
The materials include total domestic demand for instant noodles, the global instant noodles market, and market data for the domestic non-instant noodles business. Specific figures are not included on the relevant pages in the excerpts provided| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥408,739 million (YoY +9.5%) |
| Operating profit | ¥32,763 million (YoY +3.0%) |
| Net income | ¥22,040 million (interim profit attributable to owners of the parent) (YoY -2.5%) |
| Results for the three months of the current quarter | Revenue ¥214,073 million (YoY +9.1%) / Core operating profit ¥14,878 million (YoY -7.0%) |
| Full-year earnings forecast | Revenue ¥860,000 million / Core operating profit from existing businesses ¥73,500 million / Operating profit 66000〜69500 / Profit for the year attributable to owners of the parent 45500〜48000 / EPS 159〜167 |
| Segment results | Revenue Nissin Foods ¥61,720 million, Myojo Foods ¥12,972 million, domestic instant noodles business ¥74,693 million, chilled foods and beverages business ¥25,832 million, confectionery business ¥27,208 million, domestic non-instant noodles business ¥53,041 million, domestic business total ¥127,734 million, North and Central America region ¥28,512 million, South America region ¥18,312 million, Americas region ¥46,824 million, China region ¥22,828 million, Asia region ¥6,735 million, EMEA region ¥6,878 million, overseas business total ¥83,266 million, domestic and overseas business total ¥211,000 million, other businesses ¥3,072 million / Core operating profit Nissin Foods ¥8,741 million, Myojo Foods ¥475 million, domestic instant noodles business ¥9,217 million, chilled foods and beverages business ¥2,243 million, confectionery business ¥1,905 million, domestic non-instant noodles business ¥4,148 million, domestic business total ¥13,365 million, North and Central America region -¥30 million, South America region ¥1,597 million, Americas region ¥1,566 million, China region ¥2,905 million, Asia region ¥1,755 million, EMEA region ¥926 million, overseas business total ¥7,154 million, domestic and overseas business total ¥20,520 million, other businesses -¥122 million |
| Key KPIs | Year-on-year monthly sales at 4 domestic companies, average retail prices of major products at mass retailers, total domestic demand for instant noodles, global demand for instant noodles, and market data for the domestic non-instant noodles business |
| Unit price and quantity metrics | Average selling prices of major products, domestic instant noodle demand volumes and retail sales value |
| Assumptions Underlying the Business Outlook | The yen-denominated figures in the fiscal year ending March 2027 plan were calculated using the exchange rates shown on page 7 |
| Market Size / Share | The materials include total domestic demand for instant noodles, the global instant noodles market, and market data for the domestic non-instant noodles business. Specific figures are not included on the relevant pages in the excerpts provided |
| New initiatives | The plan is to invest in new businesses within a range of 5% to 10% of core operating profit from existing businesses |
Items this document does not state (18)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber 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 backlogKey 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 materials present results both on a standard yen-converted basis and on a constant-exchange-rate basis, but the excerpts provided do not contain any specific written explanation of the reasons for changes in performance.
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.