- Nisshin OilliO HOME
- Investor Relation
- Financial Results
Consolidated Financial Results
Net sales
Million yen
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 324,909 | 337,998 | 343,059 | 333,416 | 336,306 |
Operating profit
Million yen
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 10,234 | 9,102 | 12,948 | 13,133 | 12,324 |
Ordinary profit
Million yen
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 10,334 | 9,276 | 13,716 | 12,634 | 13,836 |
Profit attributable to owners of parent
Million yen
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 7,569 | 6,930 | 9,044 | 8,293 | 9,244 |
Basic earnings per share
yen
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 227.83 | 203.94 | 264.96 | 244.66 | 278.34 |
The Company conducted a reverse stock split on October 1, 2017, at a ratio of one share for every five shares of common stock. Dividends before the reverse stock split have been adjusted to reflect the reverse stock split.
Dividends
yen
| 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | |
|---|---|---|---|---|---|
| 2Q | 30.00 | 35.00 | 40.00 | 40.00 | 45.00 |
| 4Q | 30.00 | 45.00 | 40.00 | 40.00 | |
| 総額 | 60.00 | 80.00 | 80.00 | 80.00 |
Financial Position
Total assets
Million yen
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 245,831 | 271,732 | 265,285 | 277,425 | 292,154 |
Net assets
Million yen
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 132,035 | 141,360 | 149,099 | 149,324 | 153,259 |
Net assets per share
yen
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 3,708.23 | 3,902.80 | 4,088.42 | 4,177.69 | 4,491.81 |
The Company conducted a reverse stock split on October 1, 2017, at a ratio of one share for every five shares of common stock. Dividends before the reverse stock split have been adjusted to reflect the reverse stock split.
Capital adequacy ratio
(%)
| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 |
|---|---|---|---|---|
| 50.1 | 49.0 | 52.6 | 50.2 | 49.8 |
Segment information and Business Performance
Segment information
Million yen
| 2020/03 | 2021/03 | ||
|---|---|---|---|
| Oil and fat | Net sales | 233,594 | 236,787 |
| Operating profit | 8,740 | 10,467 | |
| Processed food and materials | Net sales | 76,972 | 79,244 |
| Operating profit | 2,861 | 1,295 | |
| Fine chemicals | Net sales | 18,905 | 17,268 |
| Operating profit | 1,731 | 1,183 | |
| Other business | Net sales | 3,944 | 3,006 |
| Operating profit | 382 | △24 | |
Regional Information
Million yen
Million yen
| 2019/03 | 2020/03 | 2021/03 | |
|---|---|---|---|
| Japan | 281,144 | 280,304 | 277,373 |
| Asia | 36,565 | 29,251 | 36,631 |
| Other | 25,349 | 23,859 | 22,301 |
Business Performance
Million yen
| 2019/03 | 2020/03 | 2021/03 |
|---|---|---|
| 12,050 | 12,572 | 17,983 |
Million yen
| 2019/03 | 2020/03 | 2021/03 |
|---|---|---|
| 2,299 | 2,343 | 2,495 |
Million yen
| 2019/03 | 2020/03 | 2021/03 |
|---|---|---|
| 7,014 | 7,485 | 8,061 |
