Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,52,401.00
1,37,286.00
1,47,044.00
1,37,851.00
1,32,070.00
1,26,632.00
1,43,076.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,52,401.00
1,37,286.00
1,47,044.00
1,37,851.00
1,32,070.00
1,26,632.00
1,43,076.00
Raw Material Cost
1,31,111.00
1,18,949.00
1,26,054.00
1,20,438.00
1,14,022.00
1,10,564.00
1,22,147.00
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
885.00
803.00
872.00
744.00
680.00
335.00
342.00
Selling and Distribution Expenses
14,863.00
14,830.00
14,442.00
14,205.00
14,283.00
13,734.00
14,328.00
Other Expenses
-88.50
-80.30
-87.20
-74.40
-68.00
-33.50
-34.20
Total Expenditure (Excl Depreciation)
1,45,974.00
1,33,779.00
1,40,496.00
1,34,643.00
1,28,305.00
1,24,298.00
1,36,475.00
Operating Profit (PBDIT) excl Other Income
6427
3507
6548
3208
3765
2334
6601
Other Income
-227.00
812.00
611.00
356.00
23,013.00
-299.00
1,001.00
Operating Profit (PBDIT)
9,227.00
7,315.00
10,100.00
6,441.00
29,579.00
4,762.00
10,267.00
Interest
885.00
803.00
872.00
744.00
680.00
335.00
342.00
Exceptional Items
0.00
-1,962.00
0.00
0.00
-1,567.00
-560.00
0.00
Gross Profit (PBDT)
21,290.00
18,337.00
20,990.00
17,413.00
18,048.00
16,068.00
20,929.00
Depreciation
3,027.00
2,996.00
2,941.00
2,877.00
2,801.00
2,727.00
2,665.00
Profit Before Tax
5,314.00
1,555.00
6,286.00
2,822.00
24,528.00
1,137.00
7,263.00
Tax
1,778.00
424.00
1,759.00
842.00
7,681.00
45.00
2,089.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,440.00
1,400.00
4,080.00
1,869.00
16,639.00
674.00
4,656.00
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
3,440.00
1,400.00
4,080.00
1,869.00
16,639.00
674.00
4,656.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
96.00
-269.00
447.00
110.00
208.00
418.00
518.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,536.00
1,131.00
4,527.00
1,979.00
16,847.00
1,092.00
5,174.00
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
2,12,048.00
2,10,222.00
2,05,379.00
2,01,156.00
1,99,282.00
1,87,147.00
1,90,132.00
Earnings per share (EPS)
37.59
15.31
44.17
19.85
171.67
6.93
47.87
Diluted Earnings per share
37.59
15.31
44.17
19.85
171.67
6.93
47.87
Operating Profit Margin (Excl OI)
4.22%
2.55%
4.45%
2.33%
2.85%
1.84%
4.61%
Gross Profit Margin
5.47%
3.31%
6.27%
4.13%
20.69%
3.05%
6.94%
PAT Margin
2.26%
1.02%
2.77%
1.36%
12.6%
0.53%
3.25%
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
Net Sales
QoQ Growth in quarter ended Jun 2026 is 11.01% vs -6.64% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 212.64% vs -75.02% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 45.38% vs -31.47% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 10.21% vs -7.91% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of The Nisshin OilliO Group, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,52,401.00
15,989.79
1,36,411.21
853.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,52,401.00
15,989.79
1,36,411.21
853.11%
Raw Material Cost
1,31,111.00
11,166.84
1,19,944.16
1,074.11%
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
885.00
0.00
885.00
Selling and Distribution Expenses
14,863.00
2,140.15
12,722.85
594.48%
Other Expenses
-88.50
13.27
-101.77
-766.92%
Total Expenditure (Excl Depreciation)
1,45,974.00
13,439.67
1,32,534.33
986.14%
Operating Profit (PBDIT) excl Other Income
6,427.00
2,550.12
3,876.88
152.03%
Other Income
-227.00
436.01
-663.01
-152.06%
Operating Profit (PBDIT)
9,227.00
3,558.52
5,668.48
159.29%
Interest
885.00
0.00
885.00
Exceptional Items
0.00
-7.42
7.42
100.00%
Gross Profit (PBDT)
21,290.00
4,822.95
16,467.05
341.43%
Depreciation
3,027.00
572.39
2,454.61
428.84%
Profit Before Tax
5,314.00
2,978.71
2,335.29
78.40%
Tax
1,778.00
867.97
910.03
104.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,440.00
2,086.13
1,353.87
64.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,440.00
2,086.13
1,353.87
64.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
96.00
24.62
71.38
289.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,536.00
2,110.74
1,425.26
67.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,12,048.00
1,31,818.17
80,229.83
60.86%
Earnings per share (EPS)
37.59
65.50
-27.91
-42.61%
Diluted Earnings per share
37.59
65.50
-27.91
-42.61%
Operating Profit Margin (Excl OI)
4.22%
15.95%
0.00
-11.73%
Gross Profit Margin
5.47%
22.21%
0.00
-16.74%
PAT Margin
2.26%
13.05%
0.00
-10.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,240.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.01% vs -6.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.39% vs 2.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 353.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 212.64% vs -75.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -79.01% vs 219.56% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 945.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.38% vs -31.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.98% vs -20.54% in Jun 2025
Quarterly - Interest
Interest 88.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.21% vs -7.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.15% vs 122.95% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.22%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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