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Nisshin OilliO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Oct-Dec Ordinary Profit Decreases by 14%

Mon Feb 9, 2026 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 February 9th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 24.3% from the same period last year to 12.3 billion yen. However, Progress toward the full-year plan of 14.0 billion yen was 88.2%, almost the same as the five-year average of 90.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 7.4% from the same period last year to 1.65 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 6.37 billion yen, a 13.7% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.6% in the same period last year to 4.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 390,542 19,457 18,711 13,834 426.8 93.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 404,246 16,946 16,298 12,176 375.6 90.1 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 416,965 13,519 12,341 22,588 713.0 88.1 Feb 9, 2026 J-GAAP
YoY +3.1% -20.2% -24.3% +85.5% +89.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 269,708 8,934 9,176 5,330 164.4 90 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 270,079 8,028 8,029 4,992 162.8 90 Nov 7, 2025 J-GAAP
YoY +0.1% -10.1% -12.5% -6.3% -1.0%

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 540,000 15,000 14,000 23,500 766.5 180 Nov 7, 2025 J-GAAP
YoY +1.7% -22.2% -22.6% +82.9% +93.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 137,851 3,209 2,865 1,869 58.4 2.3 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 147,044 6,547 6,370 4,080 128.8 4.5 Feb 9, 2026 J-GAAP
YoY +2.8% -0.8% -13.7% -12.4% -10.3%

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