2602 — Nisshin OilliO Income Statement

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Consumer DefensivesConservativeMid CapNeutral

Annual income statement for Nisshin OilliO, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	432,778	556,565	513,541	530,878	554,251
Cost of Revenue
Gross Profit	56,987	65,623	74,317	74,784	74,788
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	422,531	542,788	492,573	512,646	541,420
Operating Profit	10,247	13,777	20,968	18,232	12,831
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12,095	15,323	21,169	19,855	35,191
Provision for Income Taxes
Net Income After Taxes	8,735	11,318	15,617	14,134	24,485
Minority Interest
Net Income Before Extraordinary Items
Net Income	8,597	11,158	15,150	12,851	23,989
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8,595	11,157	15,148	12,850	23,988
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	100	133	150	142	116
Dividends per Share