Business Segments Nissui Corporation OTC Markets

Stocks

Market Closed - OTC Markets 10:44:43 2026-08-14 EDT			5-day change	1st Jan Change
82.60 ^USD	-4.84%		-.--%	+9.81%

08-05	Nissui Corporation Revises Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2027	CI
08-05	Nissui Corporation Provides Dividend Guidance for the Full Fiscal Year Ending March 31, 2027	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Frozen Foods
Food Products	330B	383B	444B	472B	504B
Total Assets	186B	215B	240B	247B	286B
CAPEX	-7.96B	-10.25B	-8.82B	-17.43B	-28.1B
D&A	8.29B	9.28B	10.71B	11.13B	12.93B
Operating Income	15.4B	11.43B	27.29B	28.71B	29.63B
	-	-	-	-	3.21B
Seafood, Seafood Processing and Seafood Products
Marine Products	301B	346B	353B	381B	395B
Total Assets	204B	237B	265B	292B	356B
CAPEX	-7.88B	-9.93B	-13.58B	-11.74B	-10.18B
D&A	7.18B	7.04B	7.73B	9.25B	9.77B
Operating Income	12.72B	18.58B	10.7B	8.42B	17.77B
	-	-	-	-	15.2B
Food Distributors
General Distribution	26.44B	26.97B	26.9B	30.33B	30.83B
Total Assets	23.89B	23.35B	27.17B	29.38B	32.72B
CAPEX	-1.33B	-1.35B	-4.37B	-2.1B	-2.49B
D&A	1.58B	1.57B	1.72B	1.91B	1.97B
Operating Income	2.04B	1.59B	1.54B	2.84B	2.41B
	-	-	-	-	14.22B
Medicinal Chemicals and Botanical Products
Fine Chemicals	34.4B	25.44B	16.18B	16.3B	17.43B
Total Assets	57.73B	40.22B	37.39B	35.7B	35.19B
CAPEX	-1.08B	-845M	-485M	-1.19B	-1.86B
D&A	1.55B	1.41B	1.2B	1.21B	927M
Operating Income	4.05B	1.72B	-171M	891M	839M
	-	-	-	-	444M
Marine Transportation Equipment
Others	29.88B	19.07B	21.88B	19.6B	17.24B
Total Assets	8.2B	6.39B	5.91B	4.46B	5.96B
CAPEX	-105M	-162M	-98M	-161M	-778M
D&A	190M	166M	180M	156M	147M
Operating Income	1B	759M	782M	925M	499M
	-	-	-	-	711M
Consolidated Adjustment	-27.81B	-32.41B	-30.79B	-33.07B	-33.77B
Total Assets	26.38B	27.84B	30.26B	26.41B	33.44B
CAPEX	-1B	-2.04B	-1.22B	-1.43B	-879M
D&A	1.16B	1.24B	1.29B	1.42B	1.41B
Operating Income	-8.14B	-9.6B	-10.47B	-10.01B	-10.72B

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	446B	454B	490B	516B	532B
Total Assets	99.15B	95.56B	105B	108B	118B
	-	-	-	-	182B
Europe	110B	135B	150B	167B	182B
Total Assets	-	15.19B	18.4B	21.56B	26.06B
	-	-	-	-	36.84B
North America	112B	146B	158B	167B	181B
Total Assets	13.56B	17.08B	18.64B	26.13B	32.46B
	-	-	-	-	532B
Others	24.58B	33.5B	33.88B	36.47B	36.84B
Total Assets	32.67B	21.2B	23.92B	25.11B	10.92B
	-	-	-	-	181B
Total Assets	-	-	-	-	31.1B