NISSIN FOODS GROUP

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Financial Highlights

Millions of yen (except per share information)

Years ended March 31 2017 2016 2015 2014 2013 2012 2011 2010
For the year
Net sales 495,715 468,084 431,575 417,620 382,793 380,675 374,932 371,178
Cost of sales 270,219 260,494 242,915 231,310 211,347 213,707 203,202 203,037
Gross profit 225,496 207,587 188,659 186,311 171,446 166,968 171,730 168,141
Selling, general and administrative expenses 196,878 181,188 164,358 158,606 147,492 140,756 137,192 140,799
Operating income 28,618 26,399 24,300 27,705 23,954 26,212 34,538 27,342
Other income (expenses) 6,133 6,803 8,680 4,020 5,439 5,408 145 3,813
Income before income taxes and minority interests 35,517 36,978 29,014 31,725 29,393 31,620 34,683 31,155
Income taxes 11,789 10,091 10,295 12,435 10,195 12,887 13,597 10,270
Minority interests in earnings (loss) of consolidated subsidiaries 170 2 214 20 343 193 329 388
Net income attributable to owners of parent 23,558 26,884 18,505 19,268 18,855 18,539 20,756 20,496
Comprehensive income 10,991 19,606 37,955 37,410 34,884 18,541 13,239 -
Per share
Net income - basic 221.33 245.52 167.88 174.83 171.12 167.97 187.56 177.02
Net income - diluted 220.25 244.22 167.10 174.13 170.57 167.59 187.30 176.91
Cash dividends 85.00 80.00 75.00 75.00 75.00 75.00 70.00 60.00
Equity *1 3,276.55 3,332.94 3,282.02 3,018.82 2,782.25 2,545.31 2,454.67 2,406.26
At year-end
Working capital *2 42,039 60,038 98,480 74,652 48,865 60,949 56,472 67,722
Property, plant and equipment, net 188,013 168,886 147,249 147,620 133,788 126,360 125,882 109,278
Total assets 537,180 553,068 512,743 479,469 446,132 414,717 409,749 408,410
Long-term liabilities 47,815 50,494 39,863 37,001 33,296 37,194 44,499 48,371
Equity *3 353,517 371,688 369,852 342,301 315,027 286,657 277,595 271,951
R&D expenses 7,650 7,183 6,431 5,313 4,321 4,385 4,081 3,807
Capital expenditures 36,340 32,785 22,959 27,527 21,582 18,937 30,810 18,448
Value & performance indicators
Operating margin (%) *4 5.8 5.6 5.6 6.6 6.3 6.9 9.2 7.4
Return on assets (%) *5 4.3 5.0 3.7 4.2 4.4 4.5 5.1 5.0
Return on equity (%) *6 6.7 7.4 5.3 6.0 6.4 6.7 7.7 7.5
Inventory turnover (times) *7 9.6 10.4 11.0 11.5 11.5 13.4 14.1 13.7
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
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