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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

Which The Nisshin OilliO Group businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Oil,fat and meal business accounts for 33% of revenue and 23% of profit.

  • Fine chemical business
    Revenue 1.6%Profit 5.4%Difference +3.7 ptMargin 10.1%Chemicals
  • Processed food and material business
    Revenue 8.3%Profit 15.2%Difference +6.9 ptMargin 5.7%Processed Foods
  • Other
    Revenue 1.1%Profit 1.8%Difference +0.7 ptMargin 5.1%
  • GlobalOilAndFatAndProcessedOilAndFatBusinessReportableSegmentMember
    Revenue 14.7%Profit 16.4%Difference +1.7 ptMargin 3.4%Food Ingredients
  • Oil, fat and meal and processed food and materials business
    Revenue 41.3%Profit 38.2%Difference -3.0 ptMargin 2.9%Processed Foods
  • Oil,fat and meal business
    Revenue 33.0%Profit 23.0%Difference -10.0 ptMargin 2.2%Food Ingredients

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Processed oil and fat business—87,1864.9%118,0234.7%103,9784.3%129,9174.9%—
Oil,fat and meal business+8.0%5y267,8401.8%350,3562.6%317,9954.6%312,6232.6%311,5442.2%
Processed food and material business+8.0%5y58,1852.9%65,1030.8%70,1291.4%77,7836.0%78,0425.7%
Oil and fat business—355,0262.5%468,3793.1%421,9734.5%428,9623.1%—
Fine chemical business+1.8%5y17,0037.9%20,4626.8%18,8846.4%14,54510.9%15,50910.1%
Other+29.5%5y2,56313.7%2,61917.6%2,55320.9%10,5066.9%10,3075.1%
GlobalOilAndFatAndProcessedOilAndFatBusinessReportableSegmentMemberN/A———115,4184.5%138,8483.4%
Oil, fat and meal and processed food and materials businessN/A———390,4073.3%389,5862.9%

Top: revenue. Bottom: operating margin.

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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