down arrow

The Nisshin OilliO Group, Ltd.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3677200002
JPY
5,090.00
-40 (-0.78%)

Dec 11

TKS

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,32,070.00
1,26,632.00
1,43,076.00
1,32,682.00
1,28,488.00
1,22,999.00
1,35,703.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,32,070.00
1,26,632.00
1,43,076.00
1,32,682.00
1,28,488.00
1,22,999.00
1,35,703.00
Raw Material Cost
1,14,022.00
1,10,564.00
1,22,147.00
1,14,241.00
1,09,142.00
1,07,715.00
1,14,067.00
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
680.00
335.00
342.00
336.00
305.00
282.00
302.00
Selling and Distribution Expenses
14,283.00
13,734.00
14,328.00
13,836.00
13,606.00
12,939.00
12,845.00
Other Expenses
-68.00
-33.50
-34.20
-33.60
-30.50
68.00
57.70
Total Expenditure (Excl Depreciation)
1,28,305.00
1,24,298.00
1,36,475.00
1,28,077.00
1,22,748.00
1,21,616.00
1,27,791.00
Operating Profit (PBDIT) excl Other Income
3765
2334
6601
4605
5740
1383
7912
Other Income
23,013.00
-299.00
1,001.00
-514.00
2,267.00
195.00
-48.00
Operating Profit (PBDIT)
29,579.00
4,762.00
10,267.00
6,681.00
10,530.00
3,903.00
10,156.00
Interest
680.00
335.00
342.00
336.00
305.00
282.00
302.00
Exceptional Items
-1,567.00
-560.00
0.00
0.00
0.00
-318.00
729.00
Gross Profit (PBDT)
18,048.00
16,068.00
20,929.00
18,441.00
19,346.00
15,284.00
21,636.00
Depreciation
2,801.00
2,727.00
2,665.00
2,590.00
2,523.00
2,325.00
2,292.00
Profit Before Tax
24,528.00
1,137.00
7,263.00
3,756.00
7,699.00
976.00
8,290.00
Tax
7,681.00
45.00
2,089.00
1,161.00
2,426.00
-432.00
2,157.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,639.00
674.00
4,656.00
2,396.00
5,125.00
1,315.00
5,858.00
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
16,639.00
674.00
4,656.00
2,396.00
5,125.00
1,315.00
5,858.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
208.00
418.00
518.00
200.00
147.00
93.00
274.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,847.00
1,092.00
5,174.00
2,596.00
5,272.00
1,408.00
6,132.00
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
1,99,282.00
1,87,147.00
1,90,132.00
1,84,095.00
1,86,369.00
1,82,622.00
1,74,622.00
Earnings per share (EPS)
515.01
20.79
143.61
73.87
158.12
40.54
180.73
Diluted Earnings per share
515.01
20.79
143.61
73.87
158.12
40.54
180.73
Operating Profit Margin (Excl OI)
2.85%
1.84%
4.61%
3.47%
4.47%
1.12%
5.83%
Gross Profit Margin
20.69%
3.05%
6.94%
4.78%
7.96%
2.68%
7.8%
PAT Margin
12.6%
0.53%
3.25%
1.81%
3.99%
1.07%
4.32%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 4.29% vs -11.49% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 1,442.77% vs -78.89% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 29.74% vs -45.38% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 102.99% vs -2.05% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of The Nisshin OilliO Group, Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,32,070.00
15,408.86
1,16,661.14
757.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,32,070.00
15,408.86
1,16,661.14
757.10%
Raw Material Cost
1,14,022.00
10,713.39
1,03,308.61
964.29%
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
680.00
0.00
680.00
Selling and Distribution Expenses
14,283.00
1,961.29
12,321.71
628.25%
Other Expenses
-68.00
12.78
-80.78
-632.08%
Total Expenditure (Excl Depreciation)
1,28,305.00
12,802.51
1,15,502.49
902.19%
Operating Profit (PBDIT) excl Other Income
3,765.00
2,606.35
1,158.65
44.45%
Other Income
23,013.00
673.94
22,339.06
3,314.70%
Operating Profit (PBDIT)
29,579.00
3,793.17
25,785.83
679.80%
Interest
680.00
0.00
680.00
Exceptional Items
-1,567.00
-110.73
-1,456.27
-1,315.15%
Gross Profit (PBDT)
18,048.00
4,695.47
13,352.53
284.37%
Depreciation
2,801.00
512.88
2,288.12
446.13%
Profit Before Tax
24,528.00
3,169.56
21,358.44
673.86%
Tax
7,681.00
795.12
6,885.88
866.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,639.00
2,351.97
14,287.03
607.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,639.00
2,351.97
14,287.03
607.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
208.00
22.47
185.53
825.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,847.00
2,374.44
14,472.56
609.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,99,282.00
1,25,766.54
73,515.46
58.45%
Earnings per share (EPS)
515.01
73.85
441.16
597.37%
Diluted Earnings per share
515.01
73.85
441.16
597.37%
Operating Profit Margin (Excl OI)
2.85%
16.91%
0.00
-14.06%
Gross Profit Margin
20.69%
23.90%
0.00
-3.21%
PAT Margin
12.60%
15.26%
0.00
-2.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,207.00 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4.29% vs -11.49% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 2.79% vs -0.20% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,684.70 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 1,442.77% vs -78.89% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 219.56% vs 3.51% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 656.60 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 29.74% vs -45.38% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -20.54% vs -4.61% in Jun 2024

Quarterly - Interest
Interest 68.00 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 102.99% vs -2.05% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 122.95% vs 33.77% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."