- Nisshin OilliO HOME
- Investor Relations
- Financial Results
Consolidated Financial Results
Net sales
Million yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 432,778 | 556,565 | 513,541 | 530,878 | 554,251 |
Operating profit
Million yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 11,670 | 16,186 | 20,840 | 19,278 | 17,027 |
Ordinary profit
Million yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 12,648 | 16,242 | 20,033 | 18,089 | 16,030 |
Profit attributable to owners of parent
Million yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 8,595 | 11,157 | 15,148 | 12,850 | 23,988 |
Basic earnings per share
Yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 88.41 | 114.75 | 155.79 | 132.14 | 254.41 |
The Company conducted a share split on April 1, 2026, at a ratio of three shares for every one share of common stock. Basic earnings per share have been calculated assuming the share split took place at the beginning of FY2021.
Dividends
Yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
|---|---|---|---|---|---|
| 2Q | 15.0 | 15.0 | 20.0 | 30.0 | 30.0 |
| 4Q | 15.0 | 25.0 | 36.6 | 30.0 | 30.0 |
| Total | 30.0 | 40.0 | 56.6 | 60.0 | 60.0 |
The Company conducted a share split on April 1, 2026, at a ratio of three shares for every one share of common stock. Dividends per share have been calculated assuming the share split took place at the beginning of FY2021.
Financial Position
Total assets
Million yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 344,506 | 374,453 | 393,382 | 388,242 | 451,185 |
Net assets
Million yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 164,314 | 171,418 | 192,562 | 198,086 | 222,004 |
Net assets per share
Yen
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 1,606.83 | 1,671.88 | 1,878.12 | 1,924.16 | 2,298.24 |
The Company conducted a share split on April 1, 2026, at a ratio of three shares for every one share of common stock. Net assets per share have been calculated assuming the share split took place at the beginning of FY2021.
Capital adequacy ratio
(%)
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 |
|---|---|---|---|---|
| 45.3 | 43.4 | 46.4 | 48.2 | 46.6 |
Segment Information and Business Performance
Segment Information
Million yen
| 2025/03 | 2026/03 | ||
|---|---|---|---|
| Global Oil & Fat and Processed Oil & Fat | Net sales | 115,418 | 138,848 |
| Operating profit | 5,234 | 4,766 | |
| Oil, Fat & Meal and Processed Food & Materials | Net sales | 390,407 | 389,586 |
| Operating profit | 12,735 | 11,124 | |
| Fine Chemical | Net sales | 14,545 | 15,509 |
| Operating profit | 1,590 | 1,559 | |
| Other | Net sales | 10,506 | 10,307 |
| Operating profit | (281) | (422) | |
Net Sales by Region
Million yen
Million yen
| 2024/03 | 2025/03 | 2026/03 | |
|---|---|---|---|
| Japan | 404,831 | 392,491 | 389,439 |
| Asia | 57,202 | 75,645 | 94,886 |
| Other | 51,508 | 62,741 | 69,926 |
Business Performance
Million yen
| 2024/03 | 2025/03 | 2026/03 |
|---|---|---|
| 19,113 | 14,934 | 32,804 |
Million yen
| 2024/03 | 2025/03 | 2026/03 |
|---|---|---|
| 3,519 | 4,079 | 4,776 |
Million yen
| 2024/03 | 2025/03 | 2026/03 |
|---|---|---|
| 9,287 | 10,463 | 11,570 |