Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
5,54,251.00
5,30,878.00
5,13,541.00
5,56,565.00
4,32,778.00
3,36,306.00
3,33,416.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,54,251.00
5,30,878.00
5,13,541.00
5,56,565.00
4,32,778.00
3,36,306.00
3,33,416.00
Raw Material Cost
4,79,463.00
4,56,094.00
4,39,224.00
4,90,942.00
3,75,791.00
2,78,037.00
2,73,904.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,099.00
1,318.00
1,080.00
873.00
536.00
391.00
332.00
Selling and Distribution Expenses
52,984.00
51,425.00
49,957.00
46,308.00
42,615.00
43,449.00
44,035.00
Other Expenses
167.70
276.10
243.90
225.50
216.60
210.40
201.10
Total Expenditure (Excl Depreciation)
5,37,223.00
5,11,598.00
4,92,700.00
5,40,378.00
4,21,108.00
3,23,981.00
3,20,282.00
Operating Profit (PBDIT) excl Other Income
17028
19280
20841
16187
11670
12325
13134
Other Income
24,792.00
2,455.00
1,001.00
1,341.00
1,610.00
1,682.00
-531.00
Operating Profit (PBDIT)
53,435.00
32,240.00
31,169.00
26,952.00
22,189.00
22,099.00
20,119.00
Interest
3,099.00
1,318.00
1,080.00
873.00
536.00
391.00
332.00
Exceptional Items
-3,529.00
-560.00
411.00
-1,332.00
-648.00
-1,422.00
456.00
Gross Profit (PBDT)
74,788.00
74,784.00
74,317.00
65,623.00
56,987.00
58,269.00
59,512.00
Depreciation
11,615.00
10,505.00
9,327.00
9,424.00
8,909.00
8,092.00
7,516.00
Profit Before Tax
35,191.00
19,855.00
21,169.00
15,323.00
12,095.00
12,192.00
12,724.00
Tax
10,706.00
5,721.00
5,552.00
4,005.00
3,360.00
4,054.00
4,224.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,988.00
12,851.00
15,149.00
11,157.00
8,596.00
9,244.00
8,293.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23,988.00
12,851.00
15,149.00
11,157.00
8,596.00
9,244.00
8,293.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
496.00
1,283.00
467.00
160.00
138.00
-1,106.00
206.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,484.00
14,134.00
15,616.00
11,317.00
8,734.00
8,138.00
8,499.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,10,222.00
1,87,147.00
1,82,622.00
1,62,559.00
1,56,226.00
1,45,552.00
1,39,343.00
Earnings per share (EPS)
254.41
132.13
155.79
114.75
88.41
92.77
81.56
Diluted Earnings per share
254.41
132.13
155.79
114.75
88.41
92.77
81.56
Operating Profit Margin (Excl OI)
3.07%
3.63%
4.06%
2.91%
2.7%
3.66%
3.94%
Gross Profit Margin
8.44%
5.72%
5.94%
4.45%
4.85%
6.03%
6.07%
PAT Margin
4.33%
2.42%
2.95%
2.0%
1.99%
2.75%
2.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.40% vs 3.38% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 73.23% vs -9.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -3.83% vs -1.27% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 135.13% vs 22.04% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of The Nisshin OilliO Group, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,54,251.00
66,957.02
4,87,293.98
727.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,54,251.00
66,957.02
4,87,293.98
727.77%
Raw Material Cost
4,79,463.00
46,438.36
4,33,024.64
932.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,099.00
0.74
3,098.26
418,683.78%
Selling and Distribution Expenses
52,984.00
8,203.35
44,780.65
545.88%
Other Expenses
167.70
53.17
114.53
215.40%
Total Expenditure (Excl Depreciation)
5,37,223.00
55,174.16
4,82,048.84
873.69%
Operating Profit (PBDIT) excl Other Income
17,028.00
11,782.86
5,245.14
44.51%
Other Income
24,792.00
1,961.94
22,830.06
1,163.65%
Operating Profit (PBDIT)
53,435.00
15,988.28
37,446.72
234.21%
Interest
3,099.00
0.74
3,098.26
418,683.78%
Exceptional Items
-3,529.00
-54.00
-3,475.00
-6,435.19%
Gross Profit (PBDT)
74,788.00
20,518.66
54,269.34
264.49%
Depreciation
11,615.00
2,243.47
9,371.53
417.72%
Profit Before Tax
35,191.00
13,690.07
21,500.93
157.05%
Tax
10,706.00
4,113.99
6,592.01
160.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
23,988.00
9,458.11
14,529.89
153.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,988.00
9,458.11
14,529.89
153.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
496.00
117.97
378.03
320.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,484.00
9,576.08
14,907.92
155.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,10,222.00
1,33,325.97
76,896.03
57.68%
Earnings per share (EPS)
254.41
296.97
-42.56
-14.33%
Diluted Earnings per share
254.41
296.97
-42.56
-14.33%
Operating Profit Margin (Excl OI)
3.07%
17.60%
0.00
-14.53%
Gross Profit Margin
8.44%
23.80%
0.00
-15.36%
PAT Margin
4.33%
14.13%
0.00
-9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55,425.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.40% vs 3.38% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 2,448.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 73.23% vs -9.49% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,864.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.83% vs -1.27% in Mar 2025
Annual - Interest
Interest 309.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 135.13% vs 22.04% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






