- Nisshin OilliO HOME
- Investor Relation
- Financial Results
Consolidated Financial Results
Net sales
Million yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 337,998 | 343,059 | 333,416 | 336,306 | 432,778 |
Operating profit
Million yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 9,102 | 12,948 | 13,133 | 12,324 | 11,670 |
Ordinary profit
Million yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 9,276 | 13,716 | 12,634 | 13,836 | 12,648 |
Profit attributable to owners of parent
Million yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 6,930 | 9,044 | 8,293 | 9,244 | 8,595 |
Basic earnings per share
yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 203.94 | 264.96 | 244.66 | 278.34 | 265.24 |
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
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | |
|---|---|---|---|---|---|
| 2Q | 30.00 | 35.00 | 40.00 | 40.00 | 45.00 |
| 4Q | 30.00 | 45.00 | 40.00 | 40.00 | 45.00 |
| 総額 | 60.00 | 80.00 | 80.00 | 80.00 | 90.00 |
Financial Position
Total assets
Million yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 271,732 | 265,285 | 277,425 | 292,154 | 344,506 |
Net assets
Million yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 141,360 | 149,099 | 149,324 | 153,259 | 164,314 |
Net assets per share
yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 3,902.80 | 4,088.42 | 4,177.69 | 4,491.81 | 4,820.49 |
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
(%)
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 |
|---|---|---|---|---|
| 49.0 | 52.6 | 50.2 | 49.8 | 45.3 |
Segment information and Business Performance
Segment information
Million yen
| 2021/03 | 2022/03 | ||
|---|---|---|---|
| Oil and fat | Net sales | 266,132 | 355,026 |
| Operating profit | 10,419 | 8,975 | |
| Processed food and materials | Net sales | 53,146 | 58,185 |
| Operating profit | 1,810 | 1,672 | |
| Fine chemicals | Net sales | 14,194 | 17,003 |
| Operating profit | 792 | 1,336 | |
| Other business | Net sales | 2,834 | 2,563 |
| Operating profit | △28 | 351 | |
Regional Information
Million yen
Million yen
| 2020/03 | 2021/03 | 2022/03 | |
|---|---|---|---|
| Japan | 280,304 | 277,373 | 338,524 |
| Asia | 29,251 | 36,631 | 54,523 |
| Other | 23,859 | 22,301 | 39,730 |
Business Performance
Million yen
| 2020/03 | 2021/03 | 2022/03 |
|---|---|---|
| 12,572 | 17,983 | 9,249 |
Million yen
| 2020/03 | 2021/03 | 2022/03 |
|---|---|---|
| 2,343 | 2,495 | 2,702 |
Million yen
| 2020/03 | 2021/03 | 2022/03 |
|---|---|---|
| 7,485 | 8,061 | 8,876 |
