The Nisshin OilliO Group,Ltd. (2602.T)
JPY 5120.0
(0.0%)
JPY 5120.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 513.54 Billion | 556.56 Billion | 432.77 Billion | 336.3 Billion | 333.41 Billion | 343.05 Billion |
| Cost of Revenue | 439.22 Billion | 490.94 Billion | 375.79 Billion | 275.91 Billion | 271.89 Billion | 284.11 Billion |
| Gross Profit | 74.31 Billion | 65.62 Billion | 56.98 Billion | 60.39 Billion | 61.51 Billion | 58.94 Billion |
| Operating Expenses | 53.47 Billion | 49.43 Billion | 45.31 Billion | 48.06 Billion | 48.38 Billion | 45.99 Billion |
| Selling, General and Administrative Expenses | 53.47 Billion | 49.43 Billion | 45.31 Billion | 45.94 Billion | 46.37 Billion | 44.1 Billion |
| Research and Development Expenses | 3.51 Billion | 3.12 Billion | 2.7 Billion | 2.49 Billion | 2.34 Billion | 2.29 Billion |
| Other Expenses | -3.51 Billion | 97 Million | -100 Million | 134 Million | -41 Million | -144 Million |
| Cost and Expenses | 492.7 Billion | 540.37 Billion | 421.1 Billion | 323.98 Billion | 320.28 Billion | 330.1 Billion |
| Operating Income | 20.84 Billion | 16.18 Billion | 11.67 Billion | 12.32 Billion | 13.13 Billion | 12.94 Billion |
| Interest Expense | 1.08 Billion | 873 Million | 536 Million | 391 Million | 332 Million | 433 Million |
| Income Tax Expense | 5.55 Billion | 4 Billion | 3.36 Billion | 4.05 Billion | 4.22 Billion | 3.66 Billion |
| Earnings before Tax | 21.16 Billion | 15.32 Billion | 12.09 Billion | 12.19 Billion | 12.72 Billion | 13.14 Billion |
| Net Income | 15.14 Billion | 11.15 Billion | 8.59 Billion | 9.24 Billion | 8.29 Billion | 9.04 Billion |
| Earnings Per Share Basic | 467.36 | 344.26 | 265.22 | 278.32 | 244.67 | 264.94 |
| Earnings Per Share Diluted | 467.36 | 344.26 | 265.22 | 278.32 | 244.67 | 264.94 |
| Weighted Average Shares Outstanding | 32.41 Million | 32.4 Million | 32.4 Million | 33.21 Million | 33.89 Million | 34.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.41 Million | 32.4 Million | 32.4 Million | 33.21 Million | 33.89 Million | 34.13 Million |
| Gross Margin | 0.14 | 0.12 | 0.13 | 0.18 | 0.18 | 0.17 |
| EBIT Margin | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 |
| EBITDA | 30.16 Billion | 25.61 Billion | 20.57 Billion | 20.41 Billion | 20.65 Billion | 19.98 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 128.48 Billion | 122.99 Billion | 513.54 Billion | 135.7 Billion | 126.09 Billion | 128.74 Billion |
| Cost of Revenue | 109.14 Billion | 107.72 Billion | 439.26 Billion | 114.06 Billion | 107.8 Billion | 109.63 Billion |
| Gross Profit | 19.34 Billion | 15.27 Billion | 74.27 Billion | 21.63 Billion | 18.29 Billion | 19.1 Billion |
| Operating Expenses | 13.6 Billion | 13.89 Billion | 53.43 Billion | 13.72 Billion | 13.08 Billion | 12.77 Billion |
| Selling, General and Administrative Expenses | 13.6 Billion | 13.89 Billion | - | 12.84 Billion | 12.23 Billion | 12.77 Billion |
| Research and Development Expenses | - | 962 Million | - | 879 Million | 846 Million | 832 Million |
| Other Expenses | 2 Million | 252 Million | 455 Million | 24 Million | 86 Million | 93 Million |
| Cost and Expenses | 122.75 Billion | 121.61 Billion | 492.7 Billion | 127.79 Billion | 120.88 Billion | 122.4 Billion |
| Operating Income | 5.73 Billion | 1.38 Billion | 20.84 Billion | 7.91 Billion | 5.21 Billion | 6.33 Billion |
| Interest Expense | 305 Million | 282 Million | 1.08 Billion | 302 Million | 268 Million | 228 Million |
| Income Tax Expense | 2.42 Billion | -432 Million | 5.55 Billion | 2.15 Billion | 1.54 Billion | 2.27 Billion |
| Earnings before Tax | 7.69 Billion | 976 Million | 21.16 Billion | 8.29 Billion | 4.53 Billion | 7.37 Billion |
| Net Income | 5.12 Billion | 1.31 Billion | 15.14 Billion | 5.85 Billion | 2.93 Billion | 5.03 Billion |
| Earnings Per Share Basic | 158.12 | 40.54 | - | 180.73 | 90.67 | 155.41 |
| Earnings Per Share Diluted | 158.12 | 40.54 | - | 180.73 | 90.67 | 155.41 |
| Weighted Average Shares Outstanding | 32.41 Million | 32.41 Million | 32.41 Million | 32.41 Million | 32.41 Million | 32.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.41 Million | 32.41 Million | 32.41 Million | 32.41 Million | 32.41 Million | 32.41 Million |
| Gross Margin | 0.15 | 0.12 | 0.14 | 0.16 | 0.15 | 0.15 |
| EBIT Margin | 0.06 | 0.03 | - | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.04 | 0.01 | 0.03 | 0.04 | 0.02 | 0.04 |
| EBITDA | 8.26 Billion | 3.7 Billion | - | 10.2 Billion | 7.25 Billion | 9.13 Billion |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.04 | 0.06 | 0.04 | 0.05 |
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