Nisshin OilliO, The Current Fiscal Year Ordinary Profit Revised Downward by 10%

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Fri Mar 21, 2025 3:30 pm JST Revision

2602 The Nisshin OilliO Group, Ltd. 【J-GAAP】

Guidance Update Report

The Nisshin OilliO Group, Ltd. <2602> [TSE Prime] announced a performance revision after the market closed on March 21st (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 10.0%, from the previous forecast of 20 billion yen to 18 billion yen (compared to 20 billion yen in the previous period), leading to an increase in the profit decline rate from 0.2% to 10.1%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit has decreased 18.0%, from the previous forecast of 11 billion yen to 9.08 billion yen (compared to 8.9 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 24.6% to 2.1%.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	273,830	10,656	11,087	6,980	215.3	90	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	273,830	8,656	9,087	5,480	169.0	90	Mar 21, 2025	J-GAAP
Revision Rate	0.0%	-18.8%	-18.0%	-21.5%	-21.5%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	535,000	21,000	20,000	14,500	447.3	180	May 10, 2024	J-GAAP
Mar, 2025 New	535,000	19,000	18,000	13,000	401.0	180	Mar 21, 2025	J-GAAP
Revision Rate	0.0%	-9.5%	-10.0%	-10.3%	-10.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	258,702	9,295	8,901	7,172	221.3	110	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	273,830	8,656	9,087	5,480	169.0	90	Mar 21, 2025	J-GAAP
YoY	+5.8%	-6.9%	+2.1%	-23.6%	-23.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	556,565	16,186	16,242	11,157	344.3	120	May 12, 2023	J-GAAP
Mar, 2024	513,541	20,840	20,033	15,148	467.4	170	May 10, 2024	J-GAAP
Mar, 2025 Guidance	535,000	19,000	18,000	13,000	401.0	180	Mar 21, 2025	J-GAAP
YoY	+4.2%	-8.8%	-10.1%	-14.2%	-14.2%