kabutan

Nisshin OilliO, 12% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 12, 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 May 12th. The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 11.4% from the previous period to 16.0 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 12.3% to 18.0 billion yen. This will be the third consecutive term of revenue growth.

At the same time, the company intends to pay an annual dividend of 60 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the forward stock split into account.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 3.68 billion yen. The operating profit margin improved from 1.8% in the same period last year to 2.6%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 513,541 20,840 20,033 15,148 155.8 56.67 May 10, 2024 J-GAAP
Mar, 2025 530,878 19,278 18,089 12,850 132.1 60 May 12, 2025 J-GAAP
Mar, 2026 554,251 17,027 16,030 23,988 254.4 60 May 12, 2026 J-GAAP
YoY +4.4% -11.7% -11.4% +86.7% +92.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 540,000 15,000 14,000 23,500 256.3 60 Nov 7, 2025 J-GAAP
Mar, 2026 Results 554,251 17,027 16,030 23,988 254.4 60 May 12, 2026 J-GAAP
Revision Rate +2.6% +13.5% +14.5% +2.1% -0.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 269,921 6,972 5,971 18,508 192.9 30 Nov 7, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 30 May 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 530,878 19,278 18,089 12,850 132.1 60 May 12, 2025 J-GAAP
Mar, 2026 554,251 17,027 16,030 23,988 254.4 60 May 12, 2026 J-GAAP
Mar, 2027 Guidance 590,000 19,000 18,000 12,000 131.2 60 May 12, 2026 J-GAAP
YoY +6.4% +11.6% +12.3% -50.0% -48.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 126,632 2,332 1,791 674 6.9 1.8 May 12, 2025 J-GAAP
Apr - Jun, 2025 132,070 3,763 3,106 16,639 171.7 2.8 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 137,851 3,209 2,865 1,869 19.5 2.3 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 147,044 6,547 6,370 4,080 42.9 4.5 Feb 9, 2026 J-GAAP
Jan - Mar, 2026 137,286 3,508 3,689 1,400 14.9 2.6 May 12, 2026 J-GAAP
YoY +8.4% +50.4% +106.0% +107.7% +114.3%

Related Articles