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The Nisshin OilliO GroupThe Nisshin OilliO Group, Ltd.2602東証プライム食料品FY ending Mar 2026, consolidated, J-GAAP

The Nisshin OilliO Group FY ending Mar 2024 results

About 45% of The Nisshin OilliO Group's sales come from Oil and fat business, with Oil,fat and meal business and Processed oil and fat business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -7.7% from the prior year, operating profit +28.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -7.7% · profit +28.8%, calculated from disclosed figures.

Operating leverage: -3.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-7.7%¥556.6B → ¥513.5B
Gross profit
+13.2%¥65.6B → ¥74.3B
Operating income
+28.8%¥16.2B → ¥20.8B
Net income attributable to owners
+35.8%¥11.2B → ¥15.1B
Operating cash flow
+9124.9%¥398M → ¥36.7B
Free cash flow
Back to profit-¥6.83B → ¥22B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 The Nisshin OilliO Group sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥86
SG&A
¥10
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin14.5%
FY ending Mar 2020: 18.5%18.5%FY ending Mar 2021: 18.0%18.0%FY ending Mar 2022: 13.2%13.2%FY ending Mar 2023: 11.8%11.8%FY ending Mar 2024: 14.5%14.5%FY20FY21FY22FY23FY24
Operating margin4.1%
FY ending Mar 2020: 3.9%3.9%FY ending Mar 2021: 3.7%3.7%FY ending Mar 2022: 2.7%2.7%FY ending Mar 2023: 2.9%2.9%FY ending Mar 2024: 4.1%4.1%FY20FY21FY22FY23FY24
Net margin2.9%
FY ending Mar 2020: 2.5%2.5%FY ending Mar 2021: 2.7%2.7%FY ending Mar 2022: 2.0%2.0%FY ending Mar 2023: 2.0%2.0%FY ending Mar 2024: 2.9%2.9%FY20FY21FY22FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024
  • Oil and fat business¥422B
    45%
    Op. margin 4.5%
  • Oil,fat and meal business¥318B
    34%
    Op. margin 4.6%Industry: Food Ingredients
  • Processed oil and fat business¥104B
    11%
    Op. margin 4.3%
  • Processed food and material business¥70.1B
    7%
    Op. margin 1.4%Industry: Processed Foods
  • Fine chemical business¥18.9B
    2%
    Op. margin 6.4%Industry: Chemicals
  • Other¥2.55B
    0%
    Op. margin 20.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第154期(2025/04/01－2026/03/31)

    ID S100YB172026-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第153期(2024/04/01－2025/03/31)

    ID S100W0C92025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第152期(2023/04/01－2024/03/31)

    ID S100TUGV2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第151期(2022/04/01－2023/03/31)

    ID S100R26N2023-06-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第150期(令和3年4月1日－令和4年3月31日)

    ID S100P9GV2022-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第149期(令和2年4月1日－令和3年3月31日)

    ID S100LQXX2021-06-29Open

Extracted from XBRL: 57 / Derived from other figures: 2

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