Income Statement

Revenue

+21%

+58%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	24	0	0	67	0	0	60	97	166	214	219	226	221	217	215	214	214	213	219	235	236	250	237	233	234	247	286	277	307	343	340	395	388	356	0	0	0	432	0	0	0	271	0	0	0	583	0	0	0	566	0	0	0	487	0	0	0	689	0	0	0	584	0	0	0	1 294	0	0	0
Revenue	244 553 N/A	239 944 -2%	242 299 +1%	242 871 +0%	243 800 +0%	241 326 -1%	242 958 +1%	243 522 +0%	243 125 0%	259 530 +7%	280 393 +8%	302 505 +8%	295 694 -2%	287 183 -3%	277 522 -3%	281 397 +1%	281 623 +0%	278 630 -1%	277 023 -1%	275 948 0%	279 981 +1%	374 932 +34%	376 911 +1%	379 135 +1%	380 076 +0%	380 674 +0%	379 218 0%	379 038 0%	381 317 +1%	382 793 +0%	387 999 +1%	397 653 +2%	408 748 +3%	417 620 +2%	421 162 +1%	426 336 +1%	429 846 +1%	431 575 +0%	438 115 +2%	447 543 +2%	455 162 +2%	468 084 +3%	478 629 +2%	485 986 +2%	490 386 +1%	495 715 +1%	481 571 -3%	470 472 -2%	455 703 -3%	440 909 -3%	442 970 +0%	444 969 +0%	447 840 +1%	450 984 +1%	453 478 +1%	457 681 +1%	462 268 +1%	468 879 +1%	483 545 +3%	488 649 +1%	494 693 +1%	506 107 +2%	518 002 +2%	540 011 +4%	557 042 +3%	569 722 +2%	586 527 +3%	611 639 +4%	646 394 +6%	669 248 +4%	686 455 +3%	702 664 +2%	716 702 +2%	732 933 +2%	751 498 +3%	760 652 +1%	766 288 +1%	776 594 +1%	768 589 -1%	771 744 +0%	780 872 +1%
Gross Profit
Cost of Revenue	(122 113)	(118 569)	(118 795)	(119 032)	(119 156)	(117 712)	(118 545)	(119 305)	(119 047)	(127 742)	(139 195)	(150 654)	(150 890)	(152 290)	(155 036)	(157 762)	(156 354)	(151 095)	(148 496)	(147 626)	(150 734)	(203 202)	(205 753)	(209 640)	(212 311)	(213 707)	(214 323)	(212 339)	(212 145)	(211 346)	(213 442)	(219 496)	(225 111)	(231 309)	(234 041)	(237 888)	(241 038)	(242 915)	(245 962)	(249 511)	(253 392)	(260 496)	(265 277)	(268 452)	(269 682)	(270 219)	(271 939)	(275 830)	(279 003)	(282 837)	(284 887)	(287 077)	(290 792)	(295 823)	(297 498)	(299 170)	(299 794)	(301 599)	(308 201)	(310 950)	(316 311)	(324 350)	(334 755)	(351 320)	(363 495)	(375 219)	(389 643)	(408 361)	(432 729)	(448 170)	(456 503)	(461 725)	(465 974)	(474 303)	(483 798)	(490 911)	(497 726)	(503 642)	(502 232)	(506 197)	(512 600)
Gross Profit	122 440 N/A	121 375 -1%	123 504 +2%	123 839 +0%	124 644 +1%	123 614 -1%	124 413 +1%	124 217 0%	124 078 0%	131 788 +6%	141 198 +7%	151 851 +8%	144 804 -5%	134 893 -7%	122 486 -9%	123 635 +1%	125 269 +1%	127 535 +2%	128 527 +1%	128 322 0%	129 247 +1%	171 730 +33%	171 158 0%	169 495 -1%	167 765 -1%	166 967 0%	164 895 -1%	166 699 +1%	169 172 +1%	171 447 +1%	174 557 +2%	178 157 +2%	183 637 +3%	186 311 +1%	187 121 +0%	188 448 +1%	188 808 +0%	188 660 0%	192 153 +2%	198 032 +3%	201 770 +2%	207 588 +3%	213 352 +3%	217 534 +2%	220 704 +1%	225 496 +2%	209 632 -7%	194 642 -7%	176 700 -9%	158 072 -11%	158 083 +0%	157 892 0%	157 048 -1%	155 161 -1%	155 980 +1%	158 511 +2%	162 474 +3%	167 280 +3%	175 344 +5%	177 699 +1%	178 382 +0%	181 757 +2%	183 247 +1%	188 691 +3%	193 547 +3%	194 503 +0%	196 884 +1%	203 278 +3%	213 665 +5%	221 078 +3%	229 952 +4%	240 939 +5%	250 728 +4%	258 630 +3%	267 700 +4%	269 741 +1%	268 562 0%	272 952 +2%	266 357 -2%	265 547 0%	268 272 +1%
Operating Income
Operating Expenses	(101 456)	(99 871)	(100 071)	(100 920)	(101 145)	(100 005)	(99 075)	(99 119)	(98 209)	(107 618)	(118 114)	(130 151)	(122 422)	(112 987)	(103 230)	(103 604)	(105 144)	(103 324)	(102 448)	(102 126)	(102 687)	(137 192)	(136 603)	(137 304)	(138 964)	(140 755)	(143 936)	(143 624)	(144 633)	(147 493)	(149 246)	(153 132)	(157 087)	(158 606)	(160 302)	(161 308)	(162 685)	(164 360)	(167 300)	(170 737)	(175 367)	(181 189)	(185 732)	(191 798)	(194 854)	(196 878)	(183 548)	(163 079)	(138 166)	(124 167)	(122 582)	(122 615)	(126 855)	(125 920)	(135 366)	(136 472)	(137 378)	(129 704)	(130 255)	(129 792)	(128 239)	(137 199)	(137 017)	(142 292)	(149 071)	(151 018)	(153 637)	(160 379)	(166 640)	(173 759)	(176 995)	(180 195)	(187 999)	(197 851)	(206 450)	(211 847)	(215 729)	(208 990)	(211 048)	(213 593)	(213 893)
Selling, General & Administrative	(101 456)	(99 871)	(100 071)	(100 920)	(101 145)	(100 005)	(99 075)	(99 119)	(98 209)	(107 618)	(118 114)	(130 151)	(122 422)	(112 987)	(103 230)	(103 604)	(105 144)	(103 324)	(102 448)	(102 126)	(102 687)	(137 192)	(136 603)	(137 304)	(138 964)	(140 755)	(143 935)	(143 624)	(144 632)	(147 492)	(149 245)	(153 129)	(157 086)	(158 605)	(160 301)	(161 308)	(162 684)	(164 358)	(167 299)	(170 736)	(175 364)	(181 188)	(185 729)	(191 795)	(194 854)	(196 878)	(180 238)	(161 427)	(141 253)	(123 722)	(124 493)	(124 873)	(124 916)	(126 283)	(126 904)	(127 357)	(128 341)	(129 485)	(128 963)	(128 597)	(131 661)	(136 590)	(141 825)	(147 355)	(149 398)	(151 518)	(153 741)	(160 149)	(166 411)	(173 823)	(176 964)	(180 412)	(187 925)	(197 252)	(205 207)	(210 602)	(212 273)	(209 270)	(208 552)	(211 030)	(213 594)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(1)	(1)	(3)	(1)	(1)	(1)	0	(1)	(1)	0	0	(3)	(1)	(3)	(3)	0	0	(3 310)	(1 652)	3 087	(445)	1 911	2 258	(1 939)	363	(8 462)	(9 115)	(9 037)	(219)	(1 292)	(1 195)	3 422	(609)	4 808	5 063	327	500	104	(230)	(229)	64	(31)	217	(74)	(599)	(1 243)	(1 245)	(3 456)	280	(2 496)	(2 563)	(299)
Operating Income	20 984 N/A	21 504 +2%	23 433 +9%	22 919 -2%	23 499 +3%	23 609 +0%	25 338 +7%	25 098 -1%	25 869 +3%	24 170 -7%	23 084 -4%	21 700 -6%	22 382 +3%	21 906 -2%	19 256 -12%	20 031 +4%	20 125 +0%	24 211 +20%	26 079 +8%	26 196 +0%	26 560 +1%	34 538 +30%	34 555 +0%	32 191 -7%	28 801 -11%	26 212 -9%	20 959 -20%	23 075 +10%	24 539 +6%	23 954 -2%	25 311 +6%	25 025 -1%	26 550 +6%	27 705 +4%	26 819 -3%	27 140 +1%	26 123 -4%	24 300 -7%	24 853 +2%	27 295 +10%	26 403 -3%	26 399 0%	27 620 +5%	25 736 -7%	25 850 +0%	28 618 +11%	26 084 -9%	31 563 +21%	38 534 +22%	33 905 -12%	35 501 +5%	35 277 -1%	30 193 -14%	29 241 -3%	20 614 -30%	22 039 +7%	25 096 +14%	37 576 +50%	45 089 +20%	47 907 +6%	50 143 +5%	44 558 -11%	46 230 +4%	46 399 +0%	44 476 -4%	43 485 -2%	43 247 -1%	42 899 -1%	47 025 +10%	47 319 +1%	52 957 +12%	60 744 +15%	62 729 +3%	60 779 -3%	61 250 +1%	57 894 -5%	52 833 -9%	63 962 +21%	55 309 -14%	51 954 -6%	54 379 +5%
Pre-Tax Income
Interest Income Expense	1 855	3 170	2 439	4 723	3 923	5 896	3 904	3 227	2 727	2 958	3 708	3 688	3 188	3 282	3 590	4 877	4 603	3 963	3 634	2 399	1 961	2 507	1 363	1 853	2 809	1 338	1 713	2 799	3 095	6 303	7 537	7 781	9 027	9 882	9 770	10 333	12 688	10 437	11 744	10 305	5 406	7 617	4 863	12 558	13 952	10 939	12 062	5 092	5 229	5 547	5 516	5 492	5 593	6 165	6 377	6 167	6 543	5 901	6 248	6 463	6 212	6 342	6 026	5 554	5 700	6 142	5 922	6 473	8 117	10 295	12 961	15 621	15 537	16 586	16 628	14 710	15 238	15 769	15 175	15 983	16 361
Non-Reccuring Items	(3 458)	(3 683)	(3 955)	(383)	(6 332)	(5 933)	(6 285)	(926)	(1 552)	(1 294)	(3 244)	(2 574)	(3 689)	(1 190)	(4 328)	(3 253)	(3 041)	(326)	(579)	(544)	(217)	(2 590)	3 240	3 098	2 414	3 829	(2 299)	(2 557)	(2 055)	(2 241)	(1 722)	(1 781)	(1 928)	(6 362)	(6 583)	(6 839)	(7 712)	(6 713)	(7 380)	(6 667)	(12)	2 240	2 311	818	(5 361)	(4 197)	0	0	0	(2 299)	0	0	0	(4 240)	0	0	0	(828)	0	0	0	5 539	0	0	0	(527)	0	0	0	319	0	0	0	(456)	0	0	0	(2 810)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	(5)	(5)	(5)	8	9	0	162	(181)	(306)	(331)	(322)	189	310	463	304	133	(82)	47	53	66	0	354	372	589	0	232	217	69	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(691)	(310)	1 112	1 329	1 014	903	671	928	502	499	964	741	739	(49)	(293)	(435)	(286)	(3)	54	123	78	221	251	318	346	547	626	490	998	1 066	843	1 017	606	582	516	686	711	990	838	911	813	722	(13)	(153)	(279)	140	287	77	(8)	0	0	1	1	0	0	0	(1)	1	(1)	0	0	(206)	0	(1)	0	82	0	0	0	17	0	0	0	6	0	0	(2)	(123)	0	0	0
Pre-Tax Income	18 690 N/A	20 681 +11%	23 029 +11%	28 588 +24%	22 104 -23%	24 475 +11%	23 628 -3%	28 327 +20%	27 546 -3%	26 333 -4%	24 512 -7%	23 555 -4%	22 620 -4%	23 949 +6%	18 223 -24%	21 220 +16%	21 401 +1%	27 840 +30%	29 183 +5%	28 169 -3%	28 390 +1%	34 685 +22%	39 409 +14%	37 622 -5%	34 189 -9%	31 620 -8%	20 668 -35%	23 485 +14%	26 766 +14%	29 392 +10%	32 432 +10%	32 346 0%	34 388 +6%	31 725 -8%	30 569 -4%	31 373 +3%	31 876 +2%	29 014 -9%	30 409 +5%	32 216 +6%	33 199 +3%	36 978 +11%	35 013 -5%	39 176 +12%	34 231 -13%	35 517 +4%	38 433 +8%	36 732 -4%	43 755 +19%	37 153 -15%	41 017 +10%	40 770 -1%	35 787 -12%	31 166 -13%	26 992 -13%	28 206 +4%	31 638 +12%	42 650 +35%	51 336 +20%	54 369 +6%	56 355 +4%	56 233 0%	52 256 -7%	51 952 -1%	50 175 -3%	49 182 -2%	49 169 0%	49 372 +0%	55 142 +12%	57 950 +5%	65 918 +14%	76 366 +16%	78 267 +2%	76 915 -2%	77 877 +1%	72 603 -7%	68 069 -6%	76 798 +13%	70 483 -8%	67 936 -4%	70 740 +4%
Net Income
Tax Provision	(8 165)	(8 784)	(9 341)	(11 176)	(10 387)	(11 022)	(10 059)	(10 293)	(10 318)	(10 748)	(11 512)	(11 139)	(11 511)	(11 157)	(9 762)	(9 582)	(8 062)	(9 619)	(10 351)	(10 887)	(10 816)	(13 597)	(16 100)	(15 531)	(14 195)	(12 887)	(8 621)	(9 204)	(10 065)	(10 194)	(10 774)	(10 779)	(10 796)	(12 435)	(12 517)	(12 587)	(12 258)	(10 295)	(10 370)	(10 779)	(10 530)	(10 091)	(10 469)	(10 788)	(10 406)	(11 789)	(11 353)	(10 712)	(11 002)	(8 035)	(9 965)	(10 580)	(10 206)	(11 242)	(9 270)	(9 633)	(10 282)	(11 528)	(13 556)	(14 226)	(13 998)	(12 893)	(13 170)	(13 476)	(12 025)	(10 927)	(11 258)	(10 839)	(12 420)	(9 568)	(10 617)	(12 537)	(14 788)	(18 197)	(17 333)	(16 923)	(15 595)	(17 904)	(16 739)	(16 178)	(16 494)
Income from Continuing Operations	10 525	11 897	13 688	17 412	11 717	13 453	13 569	18 034	17 228	15 585	13 000	12 416	11 109	12 792	8 461	11 638	13 339	18 221	18 832	17 282	17 574	21 088	23 309	22 091	19 994	18 733	12 047	14 281	16 701	19 198	21 658	21 567	23 592	19 290	18 052	18 786	19 618	18 719	20 039	21 437	22 669	26 887	24 544	28 388	23 825	23 728	27 080	26 020	32 753	29 118	31 052	30 190	25 581	19 924	17 722	18 573	21 356	31 122	37 780	40 143	42 357	43 340	39 086	38 476	38 150	38 255	37 911	38 533	42 722	48 382	55 301	63 829	63 479	58 718	60 544	55 680	52 474	58 894	53 744	51 758	54 246
Income to Minority Interest	(175)	(115)	(209)	(312)	230	171	113	(358)	(196)	(76)	37	16	75	(120)	(128)	(257)	(308)	(363)	(392)	(313)	(294)	(329)	(281)	(237)	(208)	(193)	(145)	(157)	(188)	(343)	(351)	(373)	(393)	(20)	1	59	54	(214)	(135)	(233)	(168)	(2)	(98)	(105)	(68)	(170)	(167)	(139)	(49)	17	1	(443)	(776)	(567)	(836)	(896)	(1 059)	(1 805)	(2 168)	(2 322)	(2 408)	(2 511)	(2 458)	(2 499)	(2 854)	(2 842)	(2 861)	(2 858)	(3 132)	(3 620)	(4 038)	(4 439)	(4 589)	(4 547)	(4 530)	(4 469)	(3 778)	(3 874)	(3 379)	(3 189)	(3 768)
Net Income (Common)	10 351 N/A	11 784 +14%	13 476 +14%	17 095 +27%	11 943 -30%	13 624 +14%	13 682 +0%	17 672 +29%	17 031 -4%	15 510 -9%	13 041 -16%	12 435 -5%	11 182 -10%	12 673 +13%	8 332 -34%	11 381 +37%	13 033 +15%	17 856 +37%	18 437 +3%	16 959 -8%	17 271 +2%	20 756 +20%	23 026 +11%	21 855 -5%	19 791 -9%	18 538 -6%	11 901 -36%	14 122 +19%	16 510 +17%	18 855 +14%	21 307 +13%	21 196 -1%	23 201 +9%	19 268 -17%	18 050 -6%	18 842 +4%	19 669 +4%	18 505 -6%	19 907 +8%	21 204 +7%	22 501 +6%	26 884 +19%	24 443 -9%	28 282 +16%	23 756 -16%	23 558 -1%	26 913 +14%	25 880 -4%	32 703 +26%	29 134 -11%	31 051 +7%	29 745 -4%	24 802 -17%	19 356 -22%	16 884 -13%	17 675 +5%	20 295 +15%	29 316 +44%	35 610 +21%	37 819 +6%	39 948 +6%	40 828 +2%	36 626 -10%	35 976 -2%	35 294 -2%	35 412 +0%	35 048 -1%	35 672 +2%	39 588 +11%	44 760 +13%	51 261 +15%	59 388 +16%	58 887 -1%	54 170 -8%	56 011 +3%	51 209 -9%	48 696 -5%	55 019 +13%	50 365 -8%	48 567 -4%	50 476 +4%
EPS (Diluted)	84.15 N/A	94.27 +12%	109.56 +16%	138.98 +27%	95.54 -31%	110.76 +16%	113.07 +2%	143.67 +27%	140.75 -2%	127.13 -10%	105.16 -17%	101.92 -3%	91.65 -10%	102.2 +12%	68.29 -33%	95.63 +40%	111.39 +16%	153.93 +38%	166.09 +8%	152.78 -8%	155.59 +2%	186.99 +20%	207.44 +11%	196.89 -5%	179.91 -9%	167 -7%	108.19 -35%	127.22 +18%	148.73 +17%	169.86 +14%	191.95 +13%	190.95 -1%	209.01 +9%	173.58 -17%	162.61 -6%	169.74 +4%	177.19 +4%	167.1 -6%	179.34 +7%	191.02 +7%	204.55 +7%	244.22 +19%	224.24 -8%	259.46 +16%	224.11 -14%	220.25 -2%	256.31 +16%	246.47 -4%	311.45 +26%	278.44 -11%	295.72 +6%	283.28 -4%	236.9 -16%	184.9 -22%	161.24 -13%	168.74 +5%	193.77 +15%	279.92 +44%	339.98 +21%	360.94 +6%	381.26 +6%	129.89 -66%	350.65 +170%	346.87 -1%	341.46 -2%	113.84 -67%	341.63 +200%	349.38 +2%	388.19 +11%	146.04 -62%	167.54 +15%	194.1 +16%	192.45 -1%	177.04 -8%	183.95 +4%	171.1 -7%	163.57 -4%	184.41 +13%	172.25 -7%	169.06 -2%	175.83 +4%

Income Statement Balance Sheet Cash Flow Statement

Nissin Foods Holdings Co Ltd
TSE:2897

Income Statement

Earnings Waterfall
Nissin Foods Holdings Co Ltd

Income Statement
Nissin Foods Holdings Co Ltd

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Nissin Foods Holdings Co Ltd TSE:2897

Income Statement

Earnings Waterfall Nissin Foods Holdings Co Ltd

Income Statement Nissin Foods Holdings Co Ltd

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Nissin Foods Holdings Co Ltd
TSE:2897

Earnings Waterfall
Nissin Foods Holdings Co Ltd

Income Statement
Nissin Foods Holdings Co Ltd