Nisshin OilliO Group Inc. Financial Summary and Supplementary Materials Fiscal Year 2025 (Ending March 2026)

Fiscal Year 2025 Financial Results Summary

Revenue for the fiscal year 2025 was 554.25 billion yen, an increase of 4.4% compared to the previous year. Operating profit decreased to 17.02 billion yen, down 11.7% YoY. Net income attributable to owners of the parent rose significantly by 86.7% to 23.99 billion yen. The overseas sales ratio increased to 29.7% from 26.1% the previous year. Segment-wise, the global oils & processed fats segment performed well with sales of 138.85 billion yen (up 20.3%), though operating profit declined to 4.77 billion yen (down 8.9%). The oils & fats and processed foods & materials segments posted sales of 389.59 billion yen with a slight decrease, and operating profit of 11.12 billion yen with a decline. Fine chemicals achieved sales of 15.51 billion yen and operating profit of 1.56 billion yen, both increasing YoY.

Forecast for Fiscal Year 2026 Performance

The forecasts for fiscal year 2026 include sales of 590.00 billion yen (up 6.4%), operating profit of 19.00 billion yen (up 11.6%), ordinary income of 17.00 billion yen (up 6.0%), and net income attributable to owners of the parent of 12.00 billion yen (up 50.0%). Segment-wise, the global oils & processed fats segment is expected to reach sales of 149.05 billion yen and an operating profit of 6.90 billion yen. The oils & fats and processed foods & materials segments are forecasted to generate sales of 411.95 billion yen and operating profit of 10.60 billion yen. Fine chemicals are projected to achieve sales of 18.65 billion yen and operating profit of 1.85 billion yen. Currency assumptions include JPY/USD 159.22 and JPY/EUR 185.76.