Nissin Foods Holdings Co., Ltd. · TSE:2897
Nissin Foods — Q1 FY3/2026 Earnings Presentation
24 slides from Nissin Foods's earnings presentation, Aug 4, 2025
Slide 1: Financial Results for FY 3/2026 Q1
Financial Results for FY 3/2026 Q1 August 4, 2025 NISSIN FOODS HOLDINGS CO., LTD. (TSE Stock Code: 2897) Financial Results Presentation: August 4, 2025
Slide 2: Today’s Points
Today’s Points Point 1: FY 3/2026 Q1 Financial Results Revenue decreased by 4.3% year-on-year, and core operating profit from existing businesses decreased by 25.5% year-on-year • Domestic Instant Noodles Business: Revenue increased, but profit decreased NISSIN FOOD PRODUCTS sales was almost flat de
Slide 3: FY 3/2026 Q1 Financial Results
FY 3/2026 Q1 Financial Results 2
Slide 4: FY 3/2026 Q1 Consolidated Financial Summary
FY 3/2026 Q1 Consolidated Financial Summary Institutional accounting basis Constant currency basis Bil. yen YoY change YoY change FY 3/2026 FY 3/2026 Q1 Q1 Amount Ratio Amount Ratio Revenue 177.0 (8.0) (4.3%) 183.1 (1.9) (1.0%) Core operating profit 17.4 (6.0) (25.5%) 17.7 (5.7) (24.3%) of existing
Slide 5: Analysis of Core OP of Existing Businesses
Analysis of Core OP of Existing Businesses Mareven (0.4), Thai President Foods (0.2) Premier Foods +0.4 (Bil. Yen) +0.2 YoY +0.1 (6.0) Domestic +1.6,+10.1 (4.6) (0.3) (26%) Domestic Overseas (1.3) (0.3) (1.2) Domestic (3.0), Overseas (1.6) Domestic: -) Increase in raw material costs etc. Overseas: -
Slide 6: Financial Summary by Segment
Financial Summary by Segment • While domestic business remained steady, revenue decreased in overseas segments except for China (incl. H.K.). • Profit decreased mainly due to weak performance in the Americas, along with rising material costs. Domestic Domestic Instant Noodles Business Non-Instant No
Slide 7: Revenue Results by Segment
Revenue Results by Segment Institutional accounting basis Constant currency basis Bil. yen FY 3/2026 YoY change FY 3/2026 YoY change Q1 Amount Ratio Q1 Amount Ratio NISSIN FOOD PRODUCTS 52.9 (0.4) (0.8%) 52.9 (0.4) (0.8%) MYOJO FOODS 11.6 + 0.9 + 8.2% 11.6 + 0.9 + 8.2% Domestic Instant Noodles Busin
Slide 8: Core OP Results by Segment
Core OP Results by Segment FY 3/2026 Q1 Institutional accounting basis FY 3/2025 Constant currency basis Bil. yen Other Income YoY change YoY change OP and Expenses Core OP Core OP Amount Ratio Amount Ratio NISSIN FOOD PRODUCTS 7.6 (0.0) 7.6 (0.7) (8.9%) 7.6 (0.7) (8.9%) MYOJO FOODS 1.3 0.0 1.3 + 0.
Slide 9: Status of Our Businesses
Status of Our Businesses 8
Slide 10: Domestic Instant Noodles Business
Domestic Instant Noodles Business • Revenue increased, but profit declined due to lower sales in NISSIN FOOD PRODUCTS, despite strong performance from MYOJO FOODS driven by core products. (Bil. Yen) FY3/26 Revenue Q1 YoY Increase/decrease factors NISSIN FOOD 52.9 (0.4) Cup type : While ASSARI OISHII
Slide 11: Domestic Non-Instant Noodles Business
Domestic Non-Instant Noodles Business • Revenue increased, mainly driven by strong ramen sales at NISSIN Frozen Foods and cereal sales at NISSIN CISCO. However, overall profit declined due to higher material costs, etc. (Bil. Yen) FY3/26 Revenue Q1 YoY Increase/decrease factors Chilled / Frozen food
Slide 12: The Americas
The Americas • Revenue and profit for the segment as a whole decreased, mainly due to lower sales volume in the U.S. (Bil. Yen) FY3/26 Revenue Q1 YoY Increase/decrease factors The Americas 33.4 (8.6) U.S. (29%) : Sales volume continued to decline at stores in certain areas (Forex impact -1.3 Bil. ye
Slide 13: China (incl. H.K.)
China (incl. H.K.) • Revenue and profit increased on a local currency basis, driven by higher instant noodle sales and inorganic growth. (Bil. Yen) FY3/26 Revenue Q1 YoY Increase/decrease factors China (incl. H.K.) 16.7 +0.2 Hong Kong and : Revenue increased due to a recovery in sales volume of core
Slide 14: Asia
Asia • Revenue and profit for the segment decreased due to lower sales volume in each country. By descending order of revenue (Bil. Yen) FY3/26 Revenue Q1 YoY Increase/decrease factors Asia 5.1 -0.9 India : Decreased (Forex impact -0.18 Bil. yen) -16% Thailand : Decreased (Forex impact +0.04 Bil. ye
Slide 15: EMEA
EMEA • Revenue and profit declined due to lower sales volume; however, core operating profit met internal targets, supported by equity-method contributions. (Bil. Yen) FY3/26 Revenue Q1 YoY Increase/decrease factors EMEA 5.5 -0.7 NISSIN FOODS Europe : Decreased (Forex impact -0.2 Bil. yen) -11% FY3/
Slide 16: Appendix
Appendix 15
Slide 17: FY 3/2026 Plan
FY 3/2026 Plan 16
Slide 18: FY 3/2026 Full-Year Earnings Plan
Disclosed on May 8, 2025 Reprinted materials from "Financial Results for FY 3/2025" FY 3/2026 Full-Year Earnings Plan • We aim for revenue growth of 4.3% YoY and core operating profit of existing businesses is projected to increase by 0.1% YoY to 83.6 billion yen. YoY Revenue 810.0 Bil. yen ＋4.3% C
Slide 19: Impact of Management Accounting Changes to be Implemented in FY 3/2026
Disclosed on May 8, 2025 Reprinted materials from "Financial Results for FY 3/2025" Impact of Management Accounting Changes to be Implemented in FY 3/2026 • In response to changes in the Group's business structure, including the growth of overseas business, the allocation for HD expenses and oversea
Slide 20: FY 3/2026 Plan by Business Segment
Disclosed on May 8, 2025 Reprinted materials from "Financial Results for FY 3/2025" FY 3/2026 Plan by Business Segment *After changing the allocation method Revenue (IFRS) Core Operating Profit (Non-GAAP) Bil. Yen FY 3/2026 FY 3/2025 Results FY 3/2026 FY 3/2025 Results Plan Revenue YoY change Plan C
Slide 21: Revenue and Volume in the Americas and Overseas (YoY)
Revenue and Volume in the Americas and Overseas (YoY) FY3/26 Initial Plan Base products : +low-single digit % Premium products : +10% level FY 3/2025 FY 3/2026 Q1 Q2 Q3 Q4 Q1 FY3/2026 (Apr.-Jun.) (Jul.-Sep.) (Oct.-Dec.) (Jan.-Mar.) (Apr.-Jun.) Plan YoY Revenue Revenue Revenue Revenue Revenue Revenue
Slide 22: Major Price Revisions (Domestic)
Major Price Revisions (Domestic) FY 3/2020 ~ FY 3/2022 FY 3/2023 FY 3/2024 FY 3/2025 FY 3/2026 Business NISSIN FOOD Noodles Instant PRODUCTS Jun.(NISSIN FOOD 5-12%、 Jun. (NISSIN FOOD 10-13%, Apr. MYOJO FOODS Jun. 2019 (NISSIN FOOD 4-8%、 MYOJO 6-12%) MYOJO 9-12%) (NISSIN FOOD, Cup rice 11%) MYOJO 3-7
Slide 23: Major Price Revisions (Overseas)
Major Price Revisions (Overseas) FY 3/2020 – FY 3/2021 FY 3/2022 FY 3/2023 FY 3/2024 FY 3/2025 FY 3/2026 U.S. Apr. 2019 (Bag, Cup) May (Bag, Cup) Jan. (Bag, Cup) Aug. Average 36% (Bag, Cup) Brazil Feb. May 2020 Nov. 2020 Feb. 2021 Jul. (Bag) Feb. (Bag, Cup) May (Bag, Cup) Jun. (Bag, Cup) Jul. (Bag)
Slide 24: Company plans, business forecasts, strategies, and other information contained in this document are based
Company plans, business forecasts, strategies, and other information contained in this document are based on management judgments derived from information available at the time of this publication. Be aware that these are only future projections, and actual results may differ due to various risks an
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