The Nisshin OilliO Group,Ltd. (TYO:2602)
Japan
· Delayed Price · Currency is JPY 4,780.00
+5.00 (0.10%)
May 23, 2025, 3:30 PM JST
TYO:2602 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 530,878 | 513,541 | 556,565 | 432,778 | 336,306 | Upgrade
|
| Revenue Growth (YoY) | 3.38% | -7.73% | 28.60% | 28.69% | 0.87% | Upgrade
|
| Cost of Revenue | 456,094 | 439,224 | 490,942 | 375,791 | 275,916 | Upgrade
|
| Gross Profit | 74,784 | 74,317 | 65,623 | 56,987 | 60,390 | Upgrade
|
| Selling, General & Admin | 55,504 | 53,476 | 49,436 | 45,317 | 45,938 | Upgrade
|
| Operating Expenses | 55,504 | 53,476 | 49,436 | 45,317 | 48,065 | Upgrade
|
| Operating Income | 19,280 | 20,841 | 16,187 | 11,670 | 12,325 | Upgrade
|
| Interest Expense | -1,318 | -1,080 | -873 | -536 | -391 | Upgrade
|
| Interest & Investment Income | 737 | 613 | 486 | 439 | 466 | Upgrade
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| Earnings From Equity Investments | -584 | -561 | 404 | 1,155 | 1,409 | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -80 | 83 | 137 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 154 | 449 | 96 | -101 | 132 | Upgrade
|
| EBT Excluding Unusual Items | 18,265 | 20,182 | 16,383 | 12,764 | 13,941 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,812 | 851 | 1,339 | 907 | 289 | Upgrade
|
| Gain (Loss) on Sale of Assets | -177 | 699 | 9 | -155 | -106 | Upgrade
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| Asset Writedown | -486 | -565 | -2,409 | -1,388 | -2,030 | Upgrade
|
| Other Unusual Items | -560 | - | - | -35 | 98 | Upgrade
|
| Pretax Income | 19,854 | 21,167 | 15,322 | 12,093 | 12,192 | Upgrade
|
| Income Tax Expense | 5,721 | 5,552 | 4,005 | 3,360 | 4,054 | Upgrade
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| Earnings From Continuing Operations | 14,133 | 15,615 | 11,317 | 8,733 | 8,138 | Upgrade
|
| Minority Interest in Earnings | -1,283 | -467 | -160 | -138 | 1,106 | Upgrade
|
| Net Income | 12,850 | 15,148 | 11,157 | 8,595 | 9,244 | Upgrade
|
| Net Income to Common | 12,850 | 15,148 | 11,157 | 8,595 | 9,244 | Upgrade
|
| Net Income Growth | -15.17% | 35.77% | 29.81% | -7.02% | 11.47% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 33 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.01% | 0.01% | -2.43% | -2.01% | Upgrade
|
| EPS (Basic) | 396.39 | 467.36 | 344.26 | 265.22 | 278.32 | Upgrade
|
| EPS (Diluted) | 396.39 | 467.36 | 344.26 | 265.22 | 278.32 | Upgrade
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| EPS Growth | -15.19% | 35.76% | 29.80% | -4.71% | 13.75% | Upgrade
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| Free Cash Flow | 5,692 | 21,952 | -6,834 | -36,769 | -7,813 | Upgrade
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| Free Cash Flow Per Share | 175.58 | 677.28 | -210.87 | -1134.60 | -235.23 | Upgrade
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| Dividend Per Share | 180.000 | 170.000 | 120.000 | 90.000 | 80.000 | Upgrade
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| Dividend Growth | 5.88% | 41.67% | 33.33% | 12.50% | - | Upgrade
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| Gross Margin | 14.09% | 14.47% | 11.79% | 13.17% | 17.96% | Upgrade
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| Operating Margin | 3.63% | 4.06% | 2.91% | 2.70% | 3.67% | Upgrade
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| Profit Margin | 2.42% | 2.95% | 2.00% | 1.99% | 2.75% | Upgrade
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| Free Cash Flow Margin | 1.07% | 4.28% | -1.23% | -8.50% | -2.32% | Upgrade
|
| EBITDA | 29,785 | 30,168 | 25,611 | 20,579 | 20,417 | Upgrade
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| EBITDA Margin | 5.61% | 5.88% | 4.60% | 4.75% | 6.07% | Upgrade
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| D&A For EBITDA | 10,505 | 9,327 | 9,424 | 8,909 | 8,092 | Upgrade
|
| EBIT | 19,280 | 20,841 | 16,187 | 11,670 | 12,325 | Upgrade
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| EBIT Margin | 3.63% | 4.06% | 2.91% | 2.70% | 3.67% | Upgrade
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| Effective Tax Rate | 28.82% | 26.23% | 26.14% | 27.79% | 33.25% | Upgrade
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| Advertising Expenses | - | - | - | - | 4,429 | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.