{"id":46760,"date":"2026-05-12T12:04:54","date_gmt":"2026-05-12T03:04:54","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2602-20260512-01_wp_financial_summary\/"},"modified":"2026-05-12T12:04:54","modified_gmt":"2026-05-12T03:04:54","slug":"2602-20260512-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2602\/ir\/2602-20260512-01_wp_financial_summary\/","title":{"rendered":"Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>Net sales of \u00a5554,251 million (up 4.4% YoY), Operating income of \u00a517,027 million (down 11.7% YoY), Net income attributable to owners of the parent of \u00a523,988 million (up 86.7% YoY). For the fiscal year ending March 2027, net sales are projected to be \u00a5590,000 million (up 6.4%).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"2602","jir_company_name":"Nisshin OilliO Group, Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-05-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/05\/2602-20260512-01.pdf","jir_short_summary":"Net sales of \u00a5554,251 million (up 4.4% YoY), Operating income of \u00a517,027 million (down 11.7% YoY), Net income attributable to owners of the parent of \u00a523,988 million (up 86.7% YoY). For the fiscal year ending March 2027, net sales are projected to be \u00a5590,000 million (up 6.4%).","jir_summary":"### Performance Summary\nFor the fiscal year ending March 2026, the consolidated performance was net sales of \u00a5554,251 million (up 4.4% YoY), operating income of \u00a517,027 million (down 11.7% YoY), ordinary income of \u00a516,030 million (down 11.4% YoY), and net income attributable to owners of the parent of \u00a523,988 million (up 86.7% YoY). The increase in net sales was driven by higher food product prices, but operating income declined due to increased costs of fats and oils as well as logistics costs. The significant increase in net income attributable to owners of the parent was mainly due to recording a capital gain of \u00a523,167 million from the sale of fixed assets as extraordinary income. Return on equity (ROE) improved to 12.1%, an increase of 5.1 points from the previous period.\n\n### Segment Performance\nThe global fats and processed fats segment posted net sales of \u00a5138,848 million (up 20.3% YoY) and operating income of \u00a54,766 million (down 8.9% YoY). The fats\/oil and grain processing and ingredients segments recorded net sales of \u00a5389,586 million (down 0.2% YoY) and operating income of \u00a511,124 million (down 12.7% YoY), affected by rising raw material costs and decreased sales volumes. The fine chemicals segment reported net sales of \u00a515,509 million (up 6.6% YoY) and operating income of \u00a51,559 million (down 1.9% YoY).\n\n### Financial Position and Cash Flows\nTotal assets increased to \u00a5451,185 million (up 16.2% YoY), while net assets rose to \u00a5222,004 million (up 12.1% YoY). Cash flows from operating activities provided \u00a510,460 million; cash flows from investing activities resulted in \u00a59,832 million in expenditures; and cash flows from financing activities brought in \u00a58,231 million. The ending balance of cash and cash equivalents was \u00a524,953 million.\n\n### Dividend Status\nThe annual dividend for the fiscal year ending March 2026 was \u00a5180 (interim \u00a590, year-end \u00a590), maintaining the same level as the previous year. The payout ratio was 23.6%, and the dividend on net assets was 2.8%. For the fiscal year ending March 2027, the projected annual dividend is \u00a560 (interim \u00a530, year-end \u00a530).\n\n### Financial Outlook for the Fiscal Year Ending March 2027\nThe consolidated forecasts for the fiscal year ending March 2027 include net sales of \u00a5590,000 million (up 6.4% YoY), operating income of \u00a519,000 million (up 11.6% YoY), ordinary income of \u00a518,000 million (up 12.3% YoY), and net income attributable to owners of the parent of \u00a512,000 million (down 50.0% YoY). Sales and profits are expected to increase, but net income is projected to decrease.\n\n### Future Outlook and Management Policy\nAmid ongoing challenges such as global economic uncertainty and rising raw material costs, the company aims to position its CSV (Creating Shared Value) goals based on Vision 2030 as growth drivers, targeting an ROE of over 8.0% and an ROIC of over 6.0% by 2028. In line with the medium-term management plan \"Value UpX\" (2025\u20132028), the company plans to promote growth investments and efficiency improvements to enhance profitability and asset utilization.","jir_financial_highlights":"Net sales: \u00a5554,251 million (up 4.4% YoY)\nOperating income: \u00a517,027 million (down 11.7% YoY)\nOrdinary income: \u00a516,030 million (down 11.4% YoY)\nNet income attributable to owners of the parent: \u00a523,988 million (up 86.7% YoY)\nReturn on equity (ROE): 12.1% (increase of 5.1 points YoY)\nShareholders\u2019 equity ratio: 46.6% (decrease of 2.4 points YoY)\nNumber of issued shares (ordinary shares): 101,148,771 shares (no change YoY)\nNumber of treasury shares at fiscal year-end: 9,677,802 shares (increase YoY (from 3,887,316 shares to 9,677,802 shares))\nAnnual dividends (total): \u00a5180 (no change YoY)\nForecast for the fiscal year ending March 2027 - Net sales: \u00a5590,000 million (up 6.4% YoY)\nForecast for the fiscal year ending March 2027 - Operating income: \u00a519,000 million (up 11.6% YoY)\nForecast for the fiscal year ending March 2027 - Net income attributable to owners of the parent: \u00a512,000 million (down 50.0% YoY)","jir_category":"","jir_hashtags":"#NisshinOilliO, #FinancialResults, #JapaneseStocks","jir_key_figures":"Net sales: \u00a5554,251 million (up 4.4% YoY)\nOperating income: \u00a517,027 million (down 11.7% YoY)\nNet income attributable to owners of the parent: \u00a523,988 million (up 86.7% YoY)","jir_meta_title":"\u3010Nisshin OilliO Group\u3011Fiscal Year March 2026 Financial Results | Net sales \u00a5554.2 billion (+4.4%)","jir_meta_description":"Nisshin OilliO Group's fiscal year ending March 2026 financial results. Net sales of \u00a5554,251 million (up 4.4% YoY), operating income of \u00a517,027 million (down 11.7%), and net income attributable to owners of the parent of \u00a523,988 million (up 86.7%). The forecast for the fiscal year ending March 2027 is net sales of \u00a5590.0 billion.","jir_og_title":"\u3010Nisshin OilliO Group\u3011Fiscal Year March 2026 Financial Results | Net sales \u00a5554.2 billion (+4.4%)","jir_og_description":"Nisshin OilliO Group's fiscal year ending March 2026 financial results. Net sales increased 4.4% YoY to \u00a5554,251 million, with net income rising 86.7% to \u00a523,988 million.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[530878,554251,590000],\\\"backgroundColor\\\":\\\"#007bff\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[19278,17027,19000],\\\"backgroundColor\\\":\\\"#28a745\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Income attributable to owners of the parent (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[12850,23988,12000],\\\"backgroundColor\\\":\\\"#dc3545\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":9090,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-46760","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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