- Nisshin OilliO HOME
- Investor Relation
- Financial Results
Consolidated Financial Results
Net sales
Million yen
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 333,416 | 336,306 | 432,778 | 556,565 | 513,541 |
Operating profit
Million yen
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 13,133 | 12,324 | 11,670 | 16,186 | 20,840 |
Ordinary profit
Million yen
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 12,634 | 13,836 | 12,648 | 16,242 | 20,033 |
Profit attributable to owners of parent
Million yen
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 8,293 | 9,244 | 8,595 | 11,157 | 15,148 |
Basic earnings per share
yen
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 244.66 | 278.34 | 265.24 | 344.25 | 467.37 |
The Company conducted a reverse stock split on October 1, 2017, at a ratio of one share for every five shares of common stock. Dividends before the reverse stock split have been adjusted to reflect the reverse stock split.
Dividends
yen
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|
| 2Q | 40.00 | 45.00 | 45.00 | 60.00 | 90.00 |
| 4Q | 40.00 | 45.00 | 75.00 | 110.00 | - |
| 80.00 | 90.00 | 120.00 | 170.00 | - |
Financial Position
Total assets
Million yen
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 277,425 | 292,154 | 344,506 | 374,453 | 393,382 |
Net assets
Million yen
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 149,324 | 153,259 | 164,314 | 171,418 | 192,562 |
Net assets per share
yen
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 4,177.69 | 4,491.81 | 4,820.49 | 5,015.63 | 5,634.36 |
The Company conducted a reverse stock split on October 1, 2017, at a ratio of one share for every five shares of common stock. Dividends before the reverse stock split have been adjusted to reflect the reverse stock split.
Capital adequacy ratio
(%)
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 |
|---|---|---|---|---|
| 50.2 | 49.8 | 45.3 | 43.4 | 46.4 |
Segment information and Business Performance
Segment information
Million yen
| 2023/03 | 2024/03 | ||
|---|---|---|---|
| Oil and fat | Net sales | 468,379 | 421,973 |
| Operating profit | 14,625 | 18,981 | |
| Processed food and materials | Net sales | 65,103 | 70,129 |
| Operating profit | 533 | 990 | |
| Fine chemicals | Net sales | 20,462 | 18,884 |
| Operating profit | 1,385 | 1,208 | |
| Other business | Net sales | 2,619 | 2,553 |
| Operating profit | 462 | 534 | |
Regional Information
Million yen
Million yen
| 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|
| Japan | 338,524 | 429,416 | 404,831 |
| Asia | 54,523 | 65,014 | 57,202 |
| Other | 39,730 | 62,134 | 51,508 |
Business Performance
Million yen
| 2022/03 | 2023/03 | 2024/03 |
|---|---|---|
| 9,249 | 10,270 | 19,113 |
Million yen
| 2022/03 | 2023/03 | 2024/03 |
|---|---|---|
| 2,702 | 3,128 | 3,519 |
Million yen
| 2022/03 | 2023/03 | 2024/03 |
|---|---|---|
| 8,876 | 9,388 | 9,287 |
