NISSIN FOODS GROUP

Reset

Financial Highlights

Millions of yen (except per share information)

Years ended March 31 2018 2017 2016 2015 2014 2013 2012 2011
For the year
Net sales 516,400 495,715 468,084 431,575 417,620 382,793 380,675 374,932
Cost of sales 282,271 270,219 260,494 242,915 231,310 211,347 213,707 203,202
Gross profit 234,128 225,496 207,587 188,659 186,311 171,446 166,968 171,730
Selling, general and administrative expenses 200,016 196,878 181,188 164,358 158,606 147,492 140,756 137,192
Operating income 34,112 28,618 26,399 24,300 27,705 23,954 26,212 34,538
Other income (expenses) 7,855 6,133 6,803 8,680 4,020 5,439 5,408 145
Income before income taxes and minority interests 37,525 35,517 36,978 29,014 31,725 29,393 31,620 34,683
Income taxes 8,406 11,789 10,091 10,295 12,435 10,195 12,887 13,597
Minority interests in earnings (loss) of consolidated subsidiaries 14 170 2 214 20 343 193 329
Net income attributable to owners of parent 29,104 23,558 26,884 18,505 19,268 18,855 18,539 20,756
Comprehensive income 33,236 10,991 19,606 37,955 37,410 34,884 18,541 13,239
Per share
Net income - basic 279.52 221.33 245.52 167.88 174.83 171.12 167.97 187.56
Net income - diluted 278.16 220.25 244.22 167.10 174.13 170.57 167.59 187.30
Cash dividends 90.00 85.00 80.00 75.00 75.00 75.00 75.00 70.00
Equity *1 3,519.36 3,276.55 3,332.94 3,282.02 3,018.82 2,782.25 2,545.31 2,454.67
At year-end
Working capital *2 39,353 42,039 60,038 98,480 74,652 48,865 60,949 56,472
Property, plant and equipment, net 214,071 188,013 168,886 147,249 147,620 133,788 126,360 125,882
Total assets 568,111 537,180 553,068 512,743 479,469 446,132 414,717 409,749
Long-term liabilities 45,541 47,815 50,494 39,863 37,001 33,296 37,194 44,499
Equity *3 391,776 353,517 371,688 369,852 342,301 315,027 286,657 277,595
R&D expenses 7,777 7,650 7,183 6,431 5,313 4,321 4,385 4,081
Capital expenditures 52,007 36,340 32,785 22,959 27,527 21,582 18,937 30,810
Value & performance indicators
Operating margin (%) *4 6.6 5.8 5.6 5.6 6.6 6.3 6.9 9.2
Return on assets (%) *5 5.3 4.3 5.0 3.7 4.2 4.4 4.5 5.1
Return on equity (%) *6 8.2 6.7 7.4 5.3 6.0 6.4 6.7 7.7
Inventory turnover (times) *7 9.7 9.6 10.4 11.0 11.5 11.5 13.4 14.1
Notes:
  • 1.Equity per share = (Equity - Minority interests - Stock acquisition rights) / Number of shares outstanding as of the year-end (excluding treasury stock)
  • 2.Working capital = Total current assets - Total current liabilities
  • 3.Equity: In compliance with the Corporate Law, from fiscal 2007, the amount of equity includes the amount of minority interests.
  • 4.Operating margin = Operating income / Net sales
  • 5.Return on assets = Net income / Average total assets
  • 6.Return on equity = Net income / Average total equity
  • 7.Inventory turnover = Cost of sales / Average total inventory
TOP PAGE