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

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%.

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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%

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