Nisshin OilliO Group Ltd
TSE:2602

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Nisshin OilliO Group Ltd Logo
Nisshin OilliO Group Ltd
TSE:2602
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Price: 5 120 JPY -0.39% Market Closed
Market Cap: 166B JPY
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Income Statement

Earnings Waterfall
Nisshin OilliO Group Ltd

Revenue
519.9B JPY
Cost of Revenue
-445.2B JPY
Gross Profit
74.7B JPY
Operating Expenses
-55.1B JPY
Operating Income
19.6B JPY
Other Expenses
-4.9B JPY
Net Income
14.7B JPY

Income Statement
Nisshin OilliO Group Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
332 943
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
51 193
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Depreciation & Amortization
(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
Other Operating Expenses
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)
Operating Income
6 175
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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
Gain/Loss on Disposition of Assets
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)
Total Other Income
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
Pre-Tax Income
7 087
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
3 342
N/A
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%
EPS (Diluted)
101.27
N/A
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%
313.96
+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%

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