Financial Highlights
11-Year Financial Summary
(Billions of yen)
|
Japanese GAAP (J-GAAP) |
International Financial Reporting Standards (IFRS) |
| (FY) |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Consolidated Operating Results |
| Net sales/Revenue |
382.8 |
417.6 |
431.6 |
468.1 |
495.7 |
440.9 |
451.0 |
468.9 |
506.1 |
569.7 |
669.2 |
| Overseas sales ratio (%) |
14.0 |
17.6 |
19.2 |
21.6 |
22.2 |
26.7 |
27.3 |
27.2 |
27.8 |
29.7 |
36.6 |
| Operating profit |
24.0 |
27.7 |
24.3 |
26.4 |
28.6 |
35.2 |
29.0 |
41.3 |
55.5 |
46.6 |
55.6 |
| Ordinary profit/Profit before tax |
31.0 |
34.8 |
33.0 |
30.7 |
32.9 |
37.2 |
31.2 |
42.7 |
56.2 |
49.2 |
58.0 |
| Net income attributable to owners of the parent/Profit attributable to owners of the parent |
18.9 |
19.3 |
18.5 |
26.9 |
23.6 |
29.1 |
19.4 |
29.3 |
40.8 |
35.4 |
44.8 |
| Comprehensive income/Comprehensive income attributable to owners of the parent |
34.9 |
37.4 |
38.0 |
19.6 |
11.0 |
37.6 |
7.9 |
12.4 |
66.9 |
52.8 |
51.5 |
| Consolidated Financial Position |
| Assets/Total assets |
446.1 |
479.5 |
512.7 |
553.1 |
537.2 |
528.7 |
557.6 |
576.6 |
663.5 |
683.4 |
708.4 |
| Equity ratio/Equity attributable to owners of the parent (%) |
68.7 |
69.4 |
70.6 |
65.1 |
63.5 |
62.4 |
58.6 |
56.9 |
57.9 |
59.6 |
60.8 |
| Return on equity/Return on equity attributable to owners of the parent (ROE) (%) |
6.4 |
6.0 |
5.3 |
7.4 |
6.7 |
9.2 |
5.9 |
9.0 |
11.5 |
8.9 |
10.7 |
| EBITDA* |
39.3 |
43.0 |
40.4 |
45.0 |
45.9 |
52.1 |
53.1 |
67.5 |
76.0 |
74.9 |
84.5 |
| Consolidated Cash Flows |
| Cash flows from operating activities |
32.0 |
30.2 |
30.4 |
36.2 |
33.2 |
44.9 |
40.7 |
57.5 |
72.7 |
52.9 |
64.8 |
| Cash flows from investing activities |
-31.3 |
-9.5 |
-4.8 |
-45.8 |
-29.8 |
-47.8 |
-44.5 |
-40.4 |
-26.5 |
-3.5 |
-32.1 |
| Cash flows from financing activities |
-10.1 |
-8.5 |
-8.0 |
-3.0 |
-26.1 |
-11.1 |
13.1 |
-10.1 |
-19.0 |
-44.4 |
-47.7 |
| Per Share Indicators |
| Net assets per share/Equity attributable to owners of the parent per share (BPS) (yen) |
2,782.2 |
3,018.8 |
3,282.0 |
3,332.9 |
3,276.5 |
3,166.8 |
3,137.4 |
3,148.6 |
3,686.3 |
3,979.6 |
4,247.0 |
| Net income per share/Basic earnings per share (EPS) (yen) |
171.1 |
174.8 |
167.8 |
245.5 |
221.3 |
279.8 |
185.8 |
281.4 |
391.9 |
343.5 |
440.8 |
| Investment Index |
| Price-earnings ratio (PER) (times) |
25.6 |
26.6 |
35.2 |
21.5 |
27.9 |
26.4 |
40.9 |
32.0 |
20.9 |
24.9 |
27.5 |
| Dividend payout ratio (%) |
43.8 |
42.9 |
44.7 |
32.6 |
38.4 |
32.2 |
59.2 |
39.1 |
30.6 |
37.8 |
31.8 |
| Other |
| Capital investment |
21.6 |
27.5 |
23.0 |
32.8 |
36.3 |
52.0 |
57.6 |
39.7 |
34.0 |
28.3 |
32.7 |
| Depreciation and amortization |
14.3 |
14.5 |
15.4 |
17.5 |
15.4 |
17.8 |
20.3 |
25.2 |
25.4 |
28.2 |
29.2 |
| R&D Expenses |
4.3 |
5.3 |
6.4 |
7.2 |
7.7 |
7.8 |
9.3 |
7.5 |
7.9 |
10.1 |
11.4 |
EBITDA per J-GAAP: Operating income + Depreciation and amortization + Amortization of goodwill
EBITDA calculation method from FY 3/2023 and retroactively revised from FY 3/2019
EBITDA: (Operating income ± Other income and expenses + Depreciation and amortization)
Non-Financial Highlights
Environmental Data (As of October 31, 2023)
CO2Emissions*1
(1,000t-CO2)
|
2018 |
2019 |
2020 |
2021 |
2022 |
| Scope 1 |
237 |
254 |
284 |
293 |
296 |
| Scope 2 |
179 |
174 |
178 |
165 |
134 |
| Scope 3 |
3,655 |
3,601 |
3,975 |
3,783 |
3,745 |
| Total |
4,070 |
4,029 |
4,437 |
4,241 |
4,175 |
(10,000 m3)
|
2018 |
2019 |
2020 |
2021 |
2022 |
| Water Usage*1 |
535.0 |
545.1 |
637.0 |
658.4 |
675.9 |
(%)
|
2018 |
2019 |
2020 |
2021 |
2022 |
| Recycling Rate*2 |
99.5 |
99.6 |
99.7 |
99.7 |
99.8 |
(%)
|
2018 |
2019 |
2020 |
2021 |
2022 |
| Certified Palm Oil Procurement Ratio*3 |
20.1 |
21.1 |
26.0 |
36.0 |
37.7 |
(1,000t)
|
2018 |
2019 |
2020 |
2021 |
2022 |
| Plastic Waste*4 |
15.4 |
14.7 |
14.7 |
15.0 |
6.2 |
- Scope: NISSIN FOODS Group
- Scope: Domestic manufacturing plants only
- RSPO-certified palm oil procured by NISSIN FOOD PRODUCTS, NISSIN FOODS U.S.A., and Nissin Foods Kft.
(Hungary) as a percentage of group total palm oil procurement
- Scope: NISSIN FOOD PRODUCTS, NISSIN CHILLED FOODS, NISSIN FROZEN FOODS
CO2emissions data collection period
- Scope 1 and 2: 2018 to 2020 (fiscal years); 2021 to 2022 (January to December)
- Scope 3: 2018 to 2019 (fiscal years); 2020 to 2022 (January to December)
Employee Data (As of March 31, 2023)
(Ppl)
|
2018 |
2019 |
2020 |
2021 |
2022 |
| Number of Employees (Consolidated) |
12,539 |
12,983 |
14,467 |
14,633 |
15,227 |
(%)
|
2018 |
2019 |
2020 |
2021 |
2022 |
| Employees with Disabilities*1 |
2.18 |
2.36 |
2.30 |
2.32 |
2.23 |
Percentage of Non-Japanese National Employees*2
(%)
|
2022 |
|
Employee Ratio |
Manager Ratio |
| Japan |
45 |
65 |
| China/Hong Kong |
12 |
14 |
| U.S. |
5 |
4 |
| Brazil |
20 |
5 |
| India |
3 |
3 |
| Other |
14 |
9 |
Female Representation*3
(%)
|
2021 |
2022 |
| Ratio of Women Total Employees (Permanent) |
34 |
35 |
| Ratio of Women in All Managers |
15 |
17 |
| Ratio of Women in Executive Assistant Roles |
15 |
17 |
| Ratio of Women in Management |
12 |
16 |
| Ratio of Female Managers in Sales-Generation Departments (e.g., Sales and Marketing) |
15 |
15 |
| Ratio of Women in STEM-Related Roles (Science, Technology, Engineering and Mathematics) |
32 |
30 |
|
2021 |
2022 |
Targets |
| Ratio of Women in Management Roles*4 |
6% |
5.8% |
FY 3/2026
10%+ |
- Scope: Employees of NISSIN FOODS, MYOJO FOODS, and NISSIN FOODS Business Support Plus
- Scope: Permanent employees at domestic and overseas group companies (excluding NISSIN FOODS U.S.A.)
- Scope: Full-time employees at domestic and overseas group companies
- Employees of NISSIN FOOD PRODUCTS (including employees seconded to NISSIN FOODS HOLDINGS, NISSIN
CHILLED FOODS, NISSIN FROZEN FOODS, etc.)
