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Nippon SeiroNIPPON SEIRO CO., LTD.5010東証スタンダード石油・石炭製品FY ending Dec 2025, consolidated, J-GAAP

Nippon Seiro FY ending Dec 2024 results

Nippon Seiro brought in ¥22B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +1.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+1.6%¥21.7B → ¥22B
Gross profit
+133.4%¥1.96B → ¥4.58B
Operating income
Back to profit-¥552M → ¥2.25B
Net income attributable to owners
Back to profit-¥1.22B → ¥1.78B
Operating cash flow
+108.7%¥1.41B → ¥2.94B
Free cash flow
+492.8%¥471M → ¥2.79B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Nippon Seiro sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥79
SG&A
¥11
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin20.8%
FY ending Dec 2019: 6.6%6.6%FY ending Dec 2020: 1.6%1.6%FY ending Dec 2021: 12.8%12.8%FY ending Dec 2022: 3.6%3.6%FY ending Dec 2023: 9.0%9.0%FY ending Dec 2024: 20.8%20.8%FY19FY20FY21FY22FY23FY24
Operating margin10.2%
FY ending Dec 2019: -2.4%-2.4%FY ending Dec 2020: -9.4%-9.4%FY ending Dec 2021: 2.1%2.1%FY ending Dec 2022: -5.3%-5.3%FY ending Dec 2023: -2.5%-2.5%FY ending Dec 2024: 10.2%10.2%FY19FY20FY21FY22FY23FY24
Net margin8.1%
FY ending Dec 2019: -3.1%-3.1%FY ending Dec 2020: -12.9%-12.9%FY ending Dec 2021: 1.6%1.6%FY ending Dec 2022: -6.2%-6.2%FY ending Dec 2023: -5.6%-5.6%FY ending Dec 2024: 8.1%8.1%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第99期(2025/01/01－2025/12/31)

    ID S100XTUB2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第98期(2024/01/01－2024/12/31)

    ID S100VIKL2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(2023/01/01－2023/12/31)

    ID S100T5FU2024-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第96期(2022/01/01－2022/12/31)

    ID S100RMTL2023-08-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第95期(令和3年1月1日－令和3年12月31日)

    ID S100NQ6K2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第94期(令和2年1月1日－令和2年12月31日)

    ID S100L19X2021-03-26Open

Extracted from XBRL: 50 / Derived from other figures: 1

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