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Nisshin OilliO, 8% Increase in Ordinary Profit for The Current Fiscal Year

Mon May 12, 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 May 12th. The consolidated ordinary profit for the fiscal year ending March 2025 decreased 9.7% from the previous period to 18 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 7.8% to 19.5 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 35.5% from the same period last year, reaching 1.79 billion yen. The operating profit margin improved from 1.1% in the same period last year to 1.8%.

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Actual Results

Historical Performance
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 530,878 19,278 18,089 12,850 396.4 180 May 12, 2025 J-GAAP
YoY +3.4% -7.5% -9.7% -15.2% -15.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 535,000 19,000 18,000 13,000 401.0 180 Mar 21, 2025 J-GAAP
Mar, 2025 Results 530,878 19,278 18,089 12,850 396.4 180 May 12, 2025 J-GAAP
Revision Rate -0.8% +1.5% +0.5% -1.2% -1.1%

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
Jan - Mar, 2024 122,999 1,383 1,322 1,314 40.5 1.1 May 10, 2024 J-GAAP
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
YoY +3.0% +68.6% +35.5% -48.7% -48.7%

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