The Nisshin OilliO Group, Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 6.67% vs 4.38% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 128.75% vs -88.25% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "147,044.00",
          "val2": "137,851.00",
          "chgp": "6.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,489.00",
          "val2": "6,085.00",
          "chgp": "55.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "872.00",
          "val2": "744.00",
          "chgp": "17.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,527.00",
          "val2": "1,979.00",
          "chgp": "128.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.50%",
          "val2": "23.30%",
          "chgp": "2.12%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.38% vs -7.73% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -9.49% vs 37.99% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "530,878.00",
          "val2": "513,541.00",
          "chgp": "3.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29,785.00",
          "val2": "30,168.00",
          "chgp": "-1.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,318.00",
          "val2": "1,080.00",
          "chgp": "22.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-560.00",
          "val2": "411.00",
          "chgp": "-236.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,134.00",
          "val2": "15,616.00",
          "chgp": "-9.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.30%",
          "val2": "40.60%",
          "chgp": "-0.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

147,044.00

137,851.00

6.67%

Operating Profit (PBDIT) excl Other Income

9,489.00

6,085.00

55.94%

Interest

872.00

744.00

17.20%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,527.00

1,979.00

128.75%

Operating Profit Margin (Excl OI)

44.50%

23.30%

2.12%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 6.67% vs 4.38% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 128.75% vs -88.25% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

530,878.00

513,541.00

3.38%

Operating Profit (PBDIT) excl Other Income

29,785.00

30,168.00

-1.27%

Interest

1,318.00

1,080.00

22.04%

Exceptional Items

-560.00

411.00

-236.25%

Consolidate Net Profit

14,134.00

15,616.00

-9.49%

Operating Profit Margin (Excl OI)

36.30%

40.60%

-0.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.38% vs -7.73% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -9.49% vs 37.99% in Mar 2024

All Annual Results