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Price: 5 850 JPY Market Closed

Market Cap: ¥189.7B

	Nisshin OilliO Group Ltd TSE:2602	JP

Income Statement

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	88	0	0	106	0	0	114	0	0	204	0	0	245	0	0	255	533	831	1 149	1 209	1 262	1 287	1 287	1 282	1 273	1 245	1 213	1 181	1 143	1 103	1 055	993	917	851	787	739	703	692	675	672	655	614	582	556	530	522	540	532	526	501	433	397	364	333	332	346	360	379	391	390	412	461	536	621	719	816	873	908	952	1 016	1 080	1 157	1 225	1 265	1 318	0	0	0
Revenue	171 486 N/A	170 568 -1%	168 201 -1%	170 626 +1%	174 953 +3%	183 206 +5%	189 579 +3%	203 490 +7%	218 736 +7%	245 415 +12%	270 344 +10%	281 038 +4%	266 696 -5%	242 577 -9%	233 054 -4%	231 947 0%	233 873 +1%	233 034 0%	305 297 +31%	309 068 +1%	311 967 +1%	313 095 +0%	312 628 0%	306 983 -2%	308 787 +1%	309 970 +0%	309 981 +0%	317 788 +3%	320 261 +1%	324 628 +1%	337 148 +4%	334 771 -1%	332 943 -1%	333 212 +0%	329 267 -1%	329 187 0%	332 174 +1%	329 806 -1%	327 836 -1%	326 447 0%	321 745 -1%	321 066 0%	324 909 +1%	331 089 +2%	336 638 +2%	337 552 +0%	337 998 +0%	340 507 +1%	343 499 +1%	346 396 +1%	343 059 -1%	342 303 0%	338 421 -1%	335 973 -1%	333 416 -1%	329 776 -1%	327 405 -1%	328 372 +0%	336 306 +2%	350 422 +4%	370 022 +6%	398 375 +8%	432 778 +9%	475 827 +10%	513 070 +8%	544 236 +6%	556 565 +2%	547 081 -2%	535 783 -2%	522 015 -3%	513 541 -2%	513 289 0%	519 872 +1%	527 245 +1%	530 878 +1%	534 460 +1%	539 629 +1%	543 597 +1%
Gross Profit
Cost of Revenue	(134 681)	(132 245)	(129 782)	(132 772)	(137 032)	(143 998)	(150 638)	(165 281)	(183 144)	(208 588)	(232 636)	(241 062)	(225 042)	(198 695)	(187 448)	(188 060)	(191 337)	(192 422)	(254 806)	(259 252)	(262 666)	(263 607)	(262 825)	(257 521)	(259 263)	(260 269)	(260 643)	(268 994)	(271 429)	(276 155)	(286 532)	(283 486)	(281 750)	(283 949)	(279 946)	(280 860)	(283 659)	(281 290)	(278 591)	(275 356)	(269 201)	(265 848)	(271 036)	(276 731)	(283 742)	(285 552)	(285 084)	(287 326)	(288 221)	(288 144)	(284 115)	(281 720)	(276 643)	(273 482)	(271 899)	(267 680)	(266 189)	(267 765)	(275 916)	(291 839)	(312 483)	(343 411)	(375 791)	(416 045)	(450 746)	(478 624)	(490 942)	(479 569)	(466 621)	(449 117)	(439 224)	(438 731)	(445 165)	(453 245)	(456 094)	(460 974)	(467 171)	(471 078)
Gross Profit	36 805 N/A	38 323 +4%	38 419 +0%	37 854 -1%	37 921 +0%	39 208 +3%	38 941 -1%	38 209 -2%	35 592 -7%	36 827 +3%	37 708 +2%	39 976 +6%	41 654 +4%	43 882 +5%	45 606 +4%	43 887 -4%	42 536 -3%	40 612 -5%	50 491 +24%	49 816 -1%	49 301 -1%	49 488 +0%	49 803 +1%	49 462 -1%	49 524 +0%	49 701 +0%	49 338 -1%	48 794 -1%	48 832 +0%	48 473 -1%	50 616 +4%	51 285 +1%	51 193 0%	49 263 -4%	49 321 +0%	48 327 -2%	48 515 +0%	48 516 +0%	49 245 +2%	51 091 +4%	52 544 +3%	55 218 +5%	53 873 -2%	54 358 +1%	52 896 -3%	52 000 -2%	52 914 +2%	53 181 +1%	55 278 +4%	58 252 +5%	58 944 +1%	60 583 +3%	61 778 +2%	62 491 +1%	61 517 -2%	62 096 +1%	61 216 -1%	60 607 -1%	60 390 0%	58 583 -3%	57 539 -2%	54 964 -4%	56 987 +4%	59 782 +5%	62 324 +4%	65 612 +5%	65 623 +0%	67 512 +3%	69 162 +2%	72 898 +5%	74 317 +2%	74 558 +0%	74 707 +0%	74 000 -1%	74 784 +1%	73 486 -2%	72 458 -1%	72 519 +0%
Operating Income
Operating Expenses	(31 219)	(31 922)	(30 425)	(30 527)	(30 277)	(30 527)	(30 746)	(31 550)	(31 715)	(31 876)	(32 102)	(32 284)	(33 413)	(34 596)	(35 929)	(35 756)	(34 778)	(33 321)	(43 516)	(42 671)	(42 527)	(43 522)	(43 894)	(44 023)	(44 857)	(44 887)	(45 102)	(45 441)	(45 115)	(45 301)	(45 508)	(45 137)	(45 018)	(44 276)	(43 747)	(43 295)	(42 905)	(42 532)	(42 116)	(42 473)	(42 996)	(43 200)	(43 639)	(43 808)	(43 496)	(43 693)	(43 812)	(44 107)	(44 673)	(45 153)	(45 996)	(46 657)	(47 358)	(48 029)	(48 384)	(48 228)	(47 897)	(47 855)	(48 066)	(47 633)	(46 798)	(45 890)	(45 317)	(46 456)	(47 502)	(48 495)	(49 437)	(49 959)	(50 867)	(51 956)	(53 477)	(54 314)	(55 068)	(55 671)	(55 506)	(56 183)	(56 552)	(56 668)
Selling, General & Administrative	(31 220)	(31 922)	(31 947)	(32 043)	(30 333)	(32 033)	(31 751)	(32 057)	(31 720)	(31 125)	(32 037)	(29 935)	(31 049)	(32 295)	(33 783)	(33 759)	(32 839)	(31 415)	(38 696)	(40 272)	(40 338)	(41 499)	(39 996)	(42 073)	(42 669)	(42 491)	(40 659)	(42 722)	(42 382)	(42 576)	(40 857)	(42 421)	(42 988)	(42 921)	(38 992)	(42 920)	(42 148)	(41 399)	(38 752)	(40 929)	(41 405)	(41 574)	(40 002)	(42 102)	(41 773)	(41 930)	(39 872)	(42 292)	(42 838)	(43 769)	(41 804)	(45 712)	(46 392)	(46 564)	(44 035)	(46 213)	(45 854)	(45 790)	(43 449)	(46 597)	(46 278)	(45 890)	(42 615)	(46 456)	(47 502)	(48 496)	(46 308)	(49 959)	(50 865)	(51 954)	(49 957)	(54 311)	(55 067)	(55 671)	(51 425)	(56 181)	(56 550)	(56 664)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 226)	0	0	0	(2 015)	0	0	0	(1 900)	0	0	0	(1 940)	0	0	0	(1 857)	0	0	0	0	0	0	0	(1 871)	0	0	0	(2 157)	0	0	0	(2 299)	0	0	0	(2 343)	0	0	0	(2 495)	0	0	0	(2 702)	0	0	0	(3 128)	0	0	0	(3 519)	0	0	0	(4 079)	0	0	0
Depreciation & Amortization	1 016	1 015	1 522	1 516	56	1 506	1 005	507	5	(751)	(65)	(2 349)	(2 364)	(2 301)	(2 146)	(1 997)	(1 939)	(1 906)	(2 594)	(2 399)	(2 189)	(2 023)	(1 882)	(1 948)	(2 186)	(2 393)	(2 542)	(2 717)	(2 732)	(2 725)	(2 711)	(2 717)	(2 030)	0	(2 897)	(374)	(756)	(1 133)	(1 595)	(1 543)	(1 589)	(1 624)	(1 766)	(1 706)	(1 724)	(1 762)	(1 782)	(1 813)	(1 367)	(917)	(1 891)	(477)	(964)	(1 462)	(2 005)	(2 014)	(2 041)	(2 064)	(2 121)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(1 015)	(1 015)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	0	(3)	(1)	(2)	(1)	0	0	1	0	(1 355)	0	(1)	0	0	(1 769)	(1)	(2)	(2)	0	0	1	(1)	(1)	(2)	(468)	(467)	(2)	(468)	(2)	(3)	(1)	(1)	(2)	0	(1)	(1 036)	(520)	0	0	0	0	0	(1)	0	(2)	(2)	(1)	(3)	(1)	0	(2)	(2)	(2)	(4)
Operating Income	5 586 N/A	6 401 +15%	7 994 +25%	7 327 -8%	7 644 +4%	8 681 +14%	8 195 -6%	6 659 -19%	3 877 -42%	4 951 +28%	5 606 +13%	7 692 +37%	8 241 +7%	9 286 +13%	9 677 +4%	8 131 -16%	7 758 -5%	7 291 -6%	6 975 -4%	7 145 +2%	6 774 -5%	5 966 -12%	5 909 -1%	5 439 -8%	4 667 -14%	4 814 +3%	4 236 -12%	3 353 -21%	3 717 +11%	3 172 -15%	5 108 +61%	6 148 +20%	6 175 +0%	4 987 -19%	5 574 +12%	5 032 -10%	5 610 +11%	5 984 +7%	7 129 +19%	8 618 +21%	9 548 +11%	12 018 +26%	10 234 -15%	10 550 +3%	9 400 -11%	8 307 -12%	9 102 +10%	9 074 0%	10 605 +17%	13 099 +24%	12 948 -1%	13 926 +8%	14 420 +4%	14 462 +0%	13 133 -9%	13 868 +6%	13 319 -4%	12 752 -4%	12 324 -3%	10 950 -11%	10 741 -2%	9 074 -16%	11 670 +29%	13 326 +14%	14 822 +11%	17 117 +15%	16 186 -5%	17 553 +8%	18 295 +4%	20 942 +14%	20 840 0%	20 244 -3%	19 639 -3%	18 329 -7%	19 278 +5%	17 303 -10%	15 906 -8%	15 851 0%
Pre-Tax Income
Interest Income Expense	70	1 246	147	151	(775)	171	220	523	141	401	(108)	(34)	(518)	(743)	(257)	(316)	(396)	(603)	(605)	(346)	(275)	(124)	(1 749)	(379)	(421)	(181)	7	317	484	716	776	935	994	1 130	1 028	757	1 117	718	970	355	147	622	602	1 232	1 404	967	1 353	1 505	1 859	1 780	1 129	703	(343)	(29)	(343)	21	409	426	1 773	2 222	2 823	2 976	2 085	2 955	2 667	1 578	1 391	12	(1 013)	(788)	(950)	946	800	1 908	1 643	(1 059)	(375)	(1 311)
Non-Reccuring Items	(300)	(551)	2 104	2 323	2 344	(72)	(70)	2	(82)	(286)	(260)	(333)	(294)	(50)	(68)	(1 100)	(1 553)	70	(2 833)	(2 047)	(1 650)	(3 314)	(842)	(2 071)	(2 003)	(1 963)	(176)	(208)	(300)	(276)	(248)	(213)	(297)	(410)	(603)	(608)	(433)	(371)	(860)	(816)	(837)	(1 028)	(403)	(511)	(493)	(276)	(185)	(231)	(276)	(382)	(581)	(534)	(545)	(277)	40	(38)	(144)	(260)	(1 932)	(1 941)	(2 058)	(2 156)	(1 423)	(1 480)	(1 403)	(1 575)	(2 409)	(2 291)	(2 113)	(1 191)	128	94	108	(695)	(1 046)	(2 697)	(2 729)	(2 675)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(69)	(202)	(329)	(567)	(493)	(385)	(278)	(157)	50	47	57	114	7	14	302	282	190	185	285	304	313	320	(75)	0	(86)	562	564	834	860	211	205	(112)	(135)	(135)	(149)	(205)	(183)	(184)	(120)	(62)	(69)	(72)	0	(106)	(74)	(82)	(148)	(138)	(148)	(100)	(58)	57	933	888	848	699	(173)	(186)	(179)	(177)	22 974	22 982	22 999
Total Other Income	1 503	1 529	128	201	101	251	136	(8)	194	265	438	172	149	219	72	123	85	(1)	121	(83)	(113)	(49)	(71)	(70)	(37)	90	339	372	388	202	(65)	(9)	30	60	(18)	16	34	11	(73)	(83)	(186)	(186)	(192)	(178)	(152)	(99)	(33)	(21)	(82)	(190)	(143)	(142)	(122)	(39)	(44)	(102)	(13)	(80)	133	206	85	62	(99)	(360)	(267)	(57)	98	409	479	289	452	386	360	331	157	163	(34)	(91)
Pre-Tax Income	6 859 N/A	8 625 +26%	10 373 +20%	10 002 -4%	9 314 -7%	9 031 -3%	8 481 -6%	7 176 -15%	4 130 -42%	5 331 +29%	5 676 +6%	7 497 +32%	7 578 +1%	8 712 +15%	9 424 +8%	6 769 -28%	5 692 -16%	6 428 +13%	3 091 -52%	4 176 +35%	4 351 +4%	2 201 -49%	3 090 +40%	2 969 -4%	2 253 -24%	2 817 +25%	4 520 +60%	3 841 -15%	4 303 +12%	4 116 -4%	5 853 +42%	7 051 +20%	7 087 +1%	6 052 -15%	6 285 +4%	5 510 -12%	6 648 +21%	6 267 -6%	7 166 +14%	7 988 +11%	9 234 +16%	11 990 +30%	11 075 -8%	11 953 +8%	10 370 -13%	9 104 -12%	10 125 +11%	10 192 +1%	11 971 +17%	14 158 +18%	13 148 -7%	13 770 +5%	13 226 -4%	13 997 +6%	12 724 -9%	13 680 +8%	13 499 -1%	12 838 -5%	12 192 -5%	11 363 -7%	11 509 +1%	9 808 -15%	12 095 +23%	14 293 +18%	15 719 +10%	17 005 +8%	15 323 -10%	16 616 +8%	16 536 0%	20 100 +22%	21 169 +5%	21 497 +2%	20 721 -4%	19 694 -5%	19 855 +1%	36 684 +85%	35 750 -3%	34 773 -3%
Net Income
Tax Provision	(2 806)	(2 463)	(3 061)	(2 920)	(3 519)	(3 306)	(3 546)	(3 360)	(2 397)	(2 183)	(2 560)	(3 369)	(3 726)	(3 671)	(3 601)	(2 360)	(1 319)	(1 507)	(157)	(722)	(1 591)	(496)	998	1 123	1 405	657	(2 419)	(2 351)	(2 539)	(2 440)	(2 935)	(3 133)	(3 044)	(2 588)	(2 310)	(1 703)	(1 892)	(1 741)	(1 720)	(2 199)	(2 583)	(3 353)	(3 005)	(3 252)	(2 751)	(2 370)	(2 735)	(2 737)	(3 164)	(3 874)	(3 664)	(4 029)	(4 143)	(4 256)	(4 224)	(4 326)	(4 194)	(4 100)	(4 054)	(3 765)	(3 618)	(3 194)	(3 360)	(3 951)	(4 430)	(4 685)	(4 005)	(4 597)	(4 883)	(5 627)	(5 552)	(5 700)	(5 312)	(5 244)	(5 721)	(10 976)	(10 657)	(10 327)
Income from Continuing Operations	4 053	6 162	7 312	7 082	5 795	5 725	4 935	3 816	1 733	3 148	3 116	4 128	3 852	5 041	5 823	4 409	4 373	4 921	2 934	3 454	2 760	1 705	4 088	4 092	3 658	3 474	2 101	1 490	1 764	1 676	2 918	3 918	4 043	3 464	3 975	3 807	4 756	4 526	5 446	5 789	6 651	8 637	8 070	8 701	7 619	6 734	7 390	7 455	8 807	10 284	9 484	9 741	9 083	9 741	8 500	9 354	9 305	8 738	8 138	7 598	7 891	6 614	8 735	10 342	11 289	12 320	11 318	12 019	11 653	14 473	15 617	15 797	15 409	14 450	14 134	25 708	25 093	24 446
Income to Minority Interest	119	242	(346)	(445)	(698)	(391)	(316)	(310)	(227)	(402)	(533)	(340)	(213)	(276)	(776)	(923)	(722)	(742)	(807)	(634)	(621)	(411)	(255)	(319)	(385)	(443)	(593)	(558)	(475)	(622)	(641)	(627)	(702)	(510)	(527)	(537)	(515)	(466)	(425)	(379)	(355)	(336)	(500)	(499)	(542)	(587)	(460)	(490)	(509)	(489)	(438)	(379)	(289)	(280)	(206)	(140)	(28)	29	1 106	1 083	1 081	973	(138)	(166)	(206)	(81)	(160)	(218)	(303)	(453)	(467)	(558)	(714)	(958)	(1 283)	(1 344)	(1 254)	(1 183)
Net Income (Common)	4 171 N/A	6 407 +54%	6 966 +9%	6 636 -5%	5 096 -23%	5 334 +5%	4 619 -13%	3 506 -24%	1 506 -57%	2 748 +82%	2 584 -6%	3 786 +47%	3 636 -4%	4 761 +31%	5 048 +6%	3 486 -31%	3 653 +5%	4 178 +14%	2 122 -49%	2 816 +33%	2 135 -24%	1 288 -40%	3 833 +198%	3 772 -2%	3 271 -13%	3 031 -7%	1 508 -50%	931 -38%	1 288 +38%	1 054 -18%	2 276 +116%	3 290 +45%	3 342 +2%	2 954 -12%	3 447 +17%	3 270 -5%	4 239 +30%	4 059 -4%	5 020 +24%	5 409 +8%	6 296 +16%	8 299 +32%	7 569 -9%	8 199 +8%	7 076 -14%	6 146 -13%	6 930 +13%	6 967 +1%	8 297 +19%	9 795 +18%	9 044 -8%	9 359 +3%	8 792 -6%	9 460 +8%	8 293 -12%	9 214 +11%	9 277 +1%	8 765 -6%	9 244 +5%	8 681 -6%	8 972 +3%	7 588 -15%	8 595 +13%	10 175 +18%	11 081 +9%	12 236 +10%	11 157 -9%	11 799 +6%	11 349 -4%	14 019 +24%	15 148 +8%	15 236 +1%	14 692 -4%	13 490 -8%	12 850 -5%	24 364 +90%	23 838 -2%	23 262 -2%
EPS (Diluted)	119.17 N/A	183.05 +54%	199.02 +9%	189.6 -5%	145.6 -23%	152.4 +5%	131.97 -13%	100.17 -24%	44.29 -56%	80.82 +82%	73.82 -9%	111.35 +51%	106.94 -4%	136.02 +27%	148.47 +9%	102.52 -31%	107.44 +5%	122.88 +14%	62.41 -49%	82.82 +33%	64.69 -22%	39.03 -40%	112.73 +189%	114.3 +1%	99.12 -13%	91.84 -7%	45.69 -50%	28.21 -38%	39.03 +38%	31.93 -18%	68.96 +116%	99.69 +45%	101.27 +2%	89.51 -12%	103.73 +16%	99.09 -4%	128.45 +30%	123 -4%	151.07 +23%	163.9 +8%	190.78 +16%	251.48 +32%	227.81 -9%	241.14 +6%	208.11 -14%	180.76 -13%	203.94 +13%	204.91 +0%	243.05 +19%	286.94 +18%	264.94 -8%	274.17 +3%	257.56 -6%	279.26 +8%	244.67 -12%	276.24 +13%	278.12 +1%	262.79 -6%	278.32 +6%	267.89 -4%	276.84 +3%	234.13 -15%	265.22 +13%	313.97 +18%	341.91 +9%	377.55 +10%	344.26 -9%	364.05 +6%	350.13 -4%	432.53 +24%	467.36 +8%	470.07 +1%	453.2 -4%	416.09 -8%	396.39 -5%	754.1 +90%	752.87 0%	748.59 -1%

Income Statement Balance Sheet Cash Flow Statement

Nisshin OilliO Group Ltd
TSE:2602

Income Statement

Earnings Waterfall
Nisshin OilliO Group Ltd

Income Statement
Nisshin OilliO Group Ltd

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Nisshin OilliO Group Ltd TSE:2602

Income Statement

Earnings Waterfall Nisshin OilliO Group Ltd

Income Statement Nisshin OilliO Group Ltd

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Nisshin OilliO Group Ltd
TSE:2602

Earnings Waterfall
Nisshin OilliO Group Ltd

Income Statement
Nisshin OilliO Group Ltd