- JP-listed companies
- The Nisshin OilliO Group, Ltd.
- Income statement
The Nisshin OilliO Group, Ltd.【JP:2602】Income statement
Market cap
¥179.7B
P/E ratio
7.1x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 312,628 | 309,981 | 337,148 | 329,267 | 327,836 | 324,909 | 337,998 | 343,059 | 333,416 | 336,306 | 432,778 | 556,565 | 513,541 | 530,878 |
| Cost of revenue | - | - | - | 279,946 | 278,229 | 271,036 | 285,084 | 284,115 | 271,899 | 275,916 | 375,791 | 490,942 | 439,224 | 456,094 |
| Gross profit | - | - | - | 49,320 | 49,606 | 53,873 | 52,913 | 58,943 | 61,516 | 60,389 | 56,987 | 65,622 | 74,316 | 74,783 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 5,574 | 7,491 | 10,234 | 9,102 | 12,948 | 13,133 | 12,324 | 11,670 | 16,186 | 20,840 | 19,278 |
| Operating expenses | - | - | - | 43,746 | 42,115 | 43,639 | 43,811 | 45,994 | 48,383 | 48,065 | 45,317 | 49,436 | 53,476 | 55,504 |
| Income before tax | 5,395 | 4,471 | 5,058 | 5,823 | 7,732 | 10,334 | 9,276 | 13,716 | 12,634 | 13,836 | 12,648 | 16,242 | 20,033 | 18,089 |
| Provision for income taxes | - | - | - | 2,310 | 1,807 | 3,005 | 2,735 | 3,664 | 4,224 | 4,054 | 3,360 | 4,005 | 5,552 | 5,721 |
| Net income | 2,455 | 2,528 | 1,919 | 3,975 | 5,721 | 8,070 | 7,390 | 9,483 | 8,499 | 9,244 | 8,734 | 11,317 | 15,616 | 14,134 |
| Earnings per share | 22.88 | 9.08 | 13.7 | 20.75 | 31.88 | 45.57 | 203.94 | 264.96 | 244.66 | 278.34 | 265.24 | 344.25 | 467.37 | 396.41 |
| Dividend per share | 10 | 10 | 10 | 10 | 10 | 10 | 36 | 80 | 80 | 80 | 90 | 120 | 170 | 180 |