11-Year Financial Data
(Billions of yen)
| FY | 3/2012 | 3/2013 | 3/2014 | 3/2015 | 3/2016 | 3/2017 | 3/2018 | 3/2019 | 3/2020 | 3/2021 | 3/2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales/Revenue | 380.7 | 382.8 | 417.6 | 431.6 | 468.1 | 495.7 | 440.9 | 451.0 | 468.9 | 506.1 | 569.7 |
| Overseas sales ratio (%) | 13.4 | 14.0 | 17.6 | 19.2 | 21.6 | 22.2 | 26.7 | 27.3 | 27.2 | 27.8 | 29.7 |
| Operating profit | 26.2 | 24.0 | 27.7 | 24.3 | 26.4 | 28.6 | 35.2 | 29.0 | 41.3 | 55.5 | 46.6 |
| Ordinary profit/Profit before tax | 28.1 | 31.0 | 34.8 | 33.0 | 30.7 | 32.9 | 37.2 | 31.2 | 42.7 | 56.2 | 49.2 |
| Net income attributable to owners of the parent/Profit attributable to owners of the parent | 18.5 | 18.9 | 19.3 | 18.5 | 26.9 | 23.6 | 29.1 | 19.4 | 29.3 | 40.8 | 35.4 |
| Comprehensive income/Comprehensive income attributable to owners of the parent | 18.5 | 34.9 | 37.4 | 38.0 | 19.6 | 11.0 | 37.6 | 7.9 | 12.4 | 66.9 | 52.8 |
| Assets/Total assets | 414.7 | 446.1 | 479.5 | 512.7 | 553.1 | 537.2 | 528.7 | 557.6 | 576.6 | 663.5 | 683.4 |
| Equity ratio/Equity attributable to owners of the parent (%) | 67.6 | 68.7 | 69.4 | 70.6 | 65.1 | 63.5 | 62.4 | 58.6 | 56.9 | 57.9 | 59.6 |
| Return on equity/Return on equity attributable to owners of the parent (ROE) (%) | 6.7 | 6.4 | 6.0 | 5.3 | 7.4 | 6.7 | 9.2 | 5.9 | 9.0 | 11.5 | 8.9 |
| EBITDA*1 | 41.9 | 39.3 | 43.0 | 40.4 | 45.0 | 45.9 | 52.1 | 49.2 | 63.0 | 70.5 | 71.2 |
| Cash flows from operating activities | 32.6 | 32.0 | 30.2 | 30.4 | 36.2 | 33.2 | 44.9 | 40.7 | 57.5 | 72.7 | 52.9 |
| Cash flows from investing activities | (12.8) | (31.3) | (9.5) | (4.8) | (45.8) | (29.8) | (47.8) | (44.5) | (40.4) | (26.5) | (3.5) |
| Cash flows from financing activities | (9.4) | (10.1) | (8.5) | (8.0) | (3.0) | (26.1) | (11.1) | 13.1 | (10.1) | (19.0) | (44.4) |
| Net assets per share/Equity attributable to owners of the parent per share (BPS) (yen) | 2,545.3 | 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 |
| Net income per share/Basic earnings per share (EPS) (yen) | 167.9 | 171.1 | 174.8 | 167.8 | 245.5 | 221.3 | 279.8 | 185.8 | 281.4 | 391.9 | 343.5 |
| Adjusted earnings per share*2(yen) | 168.3 | 173.2 | 195.6 | 177.8 | 195.8 | 253.0 | 262.5 | 225.0 | 278.0 | 328.9 | 297.2 |
| Price-earnings ratio (PER) (times) | 18.4 | 25.6 | 26.6 | 35.2 | 21.5 | 27.9 | 26.4 | 40.9 | 32.0 | 20.9 | 24.9 |
| Dividend payout ratio (%) | 44.7 | 43.8 | 42.9 | 44.7 | 32.6 | 38.4 | 32.2 | 59.2 | 39.1 | 30.6 | 37.8 |
| Capital investment | 18.9 | 21.6 | 27.5 | 23.0 | 32.8 | 36.3 | 52.0 | 57.6 | 39.7 | 34.0 | 28.3 |
| Depreciation and amortization | 15.0 | 14.3 | 14.5 | 15.4 | 17.5 | 15.4 | 17.8 | 20.3 | 25.2 | 25.4 | 28.2 |
*1EBITDA per J-GAAP: Operating income + Depreciation and amortization + Amortization of goodwill
EBITDA per IFRS: (Operating income ± Other income and expenses-Equity in earnings of affiliates + Depreciation and amortization)
*2Adjusted EPS calculation method has been revised in accordance with the adoption of IFRS
Adjusted EPS = (Operating profit ± Other income and expenses – Income tax expense – Profit attributable to non-controlling interests) / Average number of shares outstanding during the period (excluding treasury shares)
Environmental Data (As of October 31, 2022)
(1,000t-CO₂)
| CO₂ Emissions*1 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Scope 1 | 237 | 254 | 266 | 269 |
| Scope 2 | 179 | 174 | 172 | 158 |
| Scope 3 | 3,655 | 3,601 | 3,862 | 3,804 |
| Total | 4,070 | 4,029 | 4,301 | 4,232 |
（10,000 ㎥）
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Water Usage*1 | 535.0 | 545.1 | 571.5 | 585.5 |
（％）
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Recycling Rate*2 | 99.5 | 99.6 | 99.6 | 99.7 |
（1,000t）
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Waste Related to Sales and Logistics*2 | 0.4 | 0.6 | 0.3 | 0.3 |
（％）
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Certified Palm Oil Procurement Ratio*3 | 20.1 | 21.1 | 26.0 | 36.0 |
（1,000t）
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Plastic Waste*4 | 15.4 | 14.7 | 14.7 | 15.0 |
*1Scope: NISSIN FOODS Group
*2Scope: Domestic manufacturing plants only
*3RSPO-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
*4Scope: NISSIN FOOD PRODUCTS, NISSIN CHILLED FOODS, NISSIN FROZEN FOODS
*CO₂ emissions data collection period
・Scope 1, 2: 2018 to 2020 (fiscal years); 2021 (January to December)
・Scope 3: 2018 to 2019 (fiscal years); 2021 to 2022 (January to December)
Employee Data (As of March 31, 2022)
Employees with Disabilities*1
（％）
| FY | 3/2019 | 3/2020 | 3/2021 | 3/2022 |
|---|---|---|---|---|
| Employees with Disabilities | 2.18 | 2.36 | 2.30 | 2.32 |
Nationality Data*2
（％）
| FY | 3/2022 | |
|---|---|---|
| Employee Ratio | Manager Ratio | |
| Japan | 47 | 70 |
| China/Hong Kong | 14 | 13 |
| Brazil | 19 | 6 |
| India | 4 | 2 |
| Other | 16 | 9 |
Female Representation*3
（％）
| FY | 3/2022 |
|---|---|
| Ratio of Woman Total Employees (Permanent) | 34 |
| Ratio of Woman in All Managers | 15 |
| Ratio of Woman in Executive Assistant Roles | 15 |
| Ratio of Woman in Management | 12 |
| Ratio of Female Managers in Sales-Generation Departments (e.g., Sales and Marketing) | 15 |
| Ratio of Woman in STEM-Related Roles (Science, Technology, Engineering and Mathematics) | 32 |
| FY | 3/2022 | Targets |
|---|---|---|
| Ratio of Women in Management Roles*4 | 6% | FY 3/202610%+ |
*1Scope: Employees of NISSIN FOODS, MYOJO FOODS, and NISSIN FOODS Business Support Plus
*2Scope: Permanent employees at domestic and overseas group companies (excluding NISSIN FOODS U.S.A.)
*3Scope: Full-time employees at domestic and overseas group companies
*4Employees of NISSIN FOOD PRODUCTS (including employees seconded to NISSIN FOODS HOLDINGS, NISSIN CHILLED FOODS, NISSIN FROZEN FOODS, etc.)
