NISSIN FOODS GROUP

Reset

Financial Highlights

Millions of yen (except per share information)

Years ended March 31 2019 2018
(JGAAP)
2017
(JGAAP)
2016
(JGAAP)
2015
(JGAAP)
For the year
Revenue (Net sales) 450,984 516,400 495,715 468,084 431,575
Cost of sales 295,823 282,271 270,219 260,494 242,915
Gross profit 155,161 234,128 225,496 207,587 188,659
Selling, general and administrative expenses 126,283 200,016 196,878 181,188 164,358
Operating profit (Operating income) 28,967 34,112 28,618 26,399 24,300
Profit before tax (Income before income taxes and minority interests) 31,166 37,525 35,517 36,978 29,014
Income tax expenses (Income taxes) 11,242 8,406 11,789 10,091 10,295
Minority interests in earnings (loss) of consolidated subsidiaries 567 14 170 2 214
Profit attributable to owners parent (Net income attributable to owners of parent) 19,356 29,104 23,558 26,884 18,505
Comprehensive income 8,409 33,236 10,991 19,606 37,955
Per share
Basic earnings (Net income - basic) 185.85 279.52 221.33 245.52 167.88
Diluted earning (Net income - diluted) 184.90 278.16 220.25 244.22 167.10
Cash dividends 110 90.00 85.00 80.00 75.00
BPS 3,137.40 3,519.36 3,276.55 3,332.94 3,282.02
At year-end
Working capital *1 17,245 39,353 42,039 60,038 98,480
Property, plant and equipment, net 216,831 214,071 188,013 168,886 147,249
Total assets 557,577 568,111 537,180 553,068 512,743
Total non-current liabilities (Long-term liabilities) 43,378 45,541 47,815 50,494 39,863
Total equity (Equity *2) 352,545 391,776 353,517 371,688 369,852
R&D expenses 9,335 7,777 7,650 7,183 6,431
Capital expenditures 57,602 52,007 36,340 32,785 22,959
Value & performance indicators
Operating profit to revenue (Operating margin *3) (%) 6.4 6.6 5.8 5.6 5.6
Return on assets (%) *4 5.7 5.3 4.3 5.0 3.7
Return on equity (%) *5 5.9 8.2 6.7 7.4 5.3
Inventory turnover (times) *6 9.4 9.7 9.6 10.4 11.0
Notes:
  • 1.Working capital = Total current assets - Total current liabilities
  • 2.Equity: In compliance with the Corporate Law, from fiscal 2007, the amount of equity includes the amount of minority interests.
  • 3.Operating margin = Operating income / Net sales
  • 4.Return on assets = Net income / Average total assets
  • 5.Return on equity = Net income / Average total equity
  • 6.Inventory turnover = Cost of sales / Average total inventory
TOP PAGE