Nisshin OilliO, Apr-Jun (1Q) Ordinary Profit Decreases by 40%

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Thu Aug 7, 2025 12:00 pm JST Earnings

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

Earnings Report

The Nisshin OilliO Group, Ltd. <2602> [TSE Prime] announced its financial results at noon (12:00) on August 7th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 39.5% from the same period last year to 3.10 billion yen. Progress toward the full-year plan of 19.5 billion yen was 15.9%, also falling below the five-year average of 31.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.5% in the same period last year to 2.8%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	128,740	6,334	6,554	5,037	155.4	58.9	Aug 9, 2023	J-GAAP
Apr - Jun, 2024	128,488	5,738	5,137	5,125	158.1	57.6	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	132,070	3,763	3,106	16,639	515.0	ー	Aug 7, 2025	J-GAAP
YoY	+2.8%	-34.4%	-39.5%	+224.7%	+225.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	261,170	10,344	8,913	7,520	232.0	90	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	90	May 12, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	513,541	20,840	20,033	15,148	467.4	170	May 10, 2024	J-GAAP
Mar, 2025	530,878	19,278	18,089	12,850	396.4	180	May 12, 2025	J-GAAP
Mar, 2026 Guidance	550,000	21,000	19,500	27,500	883.8	180	May 12, 2025	J-GAAP
YoY	+3.6%	+8.9%	+7.8%	+114.0%	+122.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	128,488	5,738	5,137	5,125	158.1	4.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	132,682	4,606	3,776	2,395	73.9	3.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	143,076	6,602	7,385	4,656	143.6	4.6	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	126,632	2,332	1,791	674	20.8	1.8	May 12, 2025	J-GAAP
Apr - Jun, 2025	132,070	3,763	3,106	16,639	515.0	2.8	Aug 7, 2025	J-GAAP
YoY	+2.8%	-34.4%	-39.5%	+224.7%	+225.7%