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 2026 results

About 41% of The Nisshin OilliO Group's sales come from Oil, fat and meal and processed food and materials business, with Oil,fat and meal business and GlobalOilAndFatAndProcessedOilAndFatBusinessReportableSegmentMember making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +4.4% from the prior year, operating profit -11.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +4.4% · profit -11.7%, calculated from disclosed figures.

Operating leverage: -2.65× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +4.4%¥530.9B → ¥554.3B
Gross profit: +0.0%¥74.8B → ¥74.8B
Operating income: -11.7%¥19.3B → ¥17B
Net income attributable to owners: +86.7%¥12.8B → ¥24B
Operating cash flow: -50.6%¥21.2B → ¥10.5B
Free cash flow: -430.6%¥5.69B → -¥18.8B

Results at a glance

Revenue for FY ending Mar 2026 was ¥554.3B, up +4.4% from ¥530.9B a year earlier.
Gross profit stayed flat at ¥74.8B, and operating income slipped -11.7% from ¥19.3B to ¥17B.
Net income rose +86.7% from ¥12.8B to ¥24B, but the jump came from a one-off gain on selling fixed assets rather than from the core business.
Operating cash flow fell -50.6% to ¥10.5B, and free cash flow turned negative at -¥18.8B.

What drove the change

In domestic oils and meal, price increases did not stick as hoped while manufacturing, logistics, packaging and oil costs climbed, and household oil volumes fell, so sales and profit both declined.
The global oils and fats business sold more chocolate fats as cocoa prices soared and charged more as palm oil prices rose, but mark-to-market losses on palm oil contracts cut its profit.
Processed foods and materials grew sales through chocolate price increases, yet lower volumes at overseas subsidiaries and higher costs reduced profit.
Operating cash flow was held down by the non-cash asset sale gain being backed out and by a build-up of inventory.

Things to watch

All of its soybeans, rapeseed and cocoa are imported, so exchange rates and crop prices weigh directly on results.
Domestic prices for oil and meal broadly follow world markets, and selling prices can lag behind changes in costs.
Tension in the Middle East could spread across the business through oil prices, shipping and currencies.

Annual Securities Report (154th fiscal period) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (154th fiscal period) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ 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 2026

Cost of sales: ¥87
SG&A: ¥10
Operating profit: ¥3
Net profit kept: ¥4

Annual margin trends

Gross margin13.5%

Operating margin3.1%

Net margin4.3%

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 2026

Oil, fat and meal and processed food and materials business¥389.6B
41%
Op. margin 2.9%Industry: Processed Foods
Oil,fat and meal business¥311.5B
33%
Op. margin 2.2%Industry: Food Ingredients
GlobalOilAndFatAndProcessedOilAndFatBusinessReportableSegmentMember¥138.8B
15%
Op. margin 3.4%Industry: Food Ingredients
Processed food and material business¥78B
8%
Op. margin 5.7%Industry: Processed Foods
Fine chemical business¥15.5B
2%
Op. margin 10.1%Industry: Chemicals
Other¥10.3B
1%
Op. margin 5.1%

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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