The Nisshin OilliO Group,Ltd. logo

The Nisshin OilliO Group,Ltd.

2602.T

JPXConsumer DefensivePackaged Foods

Latest quote

¥2,053

−¥14.00 · -0.68%

Aug 24, 3:30 PM JST

2602.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Established in 1907 and headquartered in Tokyo, Japan, The Nisshin OilliO Group,Ltd. is a diversified corporation engaged in various sectors, including oils and meals, processed fats, fine chemicals, and health sciences. The company maintains a global presence, with operations spanning Japan, China, Taiwan, Malaysia, Singapore, Indonesia, the United States, and Europe. Its extensive product portfolio encompasses edible oils catering to household, commercial, and industrial food processing needs. It also provides a variety of food items such as oil meal, soy-based foods, soy protein, salad dressings, and health-conscious products, including specialized dietary options for the elderly and those in nursing care. Nisshin OilliO is a key producer of processed fats, offering margarines, shortenings, refined palm oil derivatives, and specialized oils and fats vital for chocolate manufacturing. Within its fine chemicals division, the Group develops medium-chain triglycerides (MCTs), various food ingredients, industrial chemical products, and raw materials for the cosmetics industry. Furthermore, it actively innovates and supplies functional raw materials for pharmaceutical and industrial applications, ingredients for human and animal feed, and nutritional foods formulated for weight management and addressing lifestyle-related health conditions. Beyond its manufacturing core, the company offers supporting services, including logistics, information technology solutions, sales promotion, and insurance agency operations. Its comprehensive business model also involves the import and distribution of specialized fine chemicals for industrial and cosmetic uses, alongside the manufacturing and sale of a broad spectrum of vegetable oils, palm oil, specialty fats, and confectionery supplies, including commercial chocolate products.

Industry
Packaged Foods
Sector
Consumer Defensive
Headquarters
JP
CEO
Takahisa Kuno
Listed since
Jan 1, 2001
Employees
3,286

Market position

Day range

Current ¥2,053

52-week range

Current ¥2,053

Open
¥2,072
Previous close
¥2,067
Volume
185.1K
0.68× average
Average volume
272.53K
Average daily volume
Market cap
187.79B JPY
Beta
0.11
Market reference 1
50-day average
¥1,896.94
+8.23% above average
200-day average
¥1,849.29
+11.02% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
288.12B JPY
P/E (TTM)
17.35×
P/B (TTM)
0.89×
P/S (TTM)
0.33×
EV / EBITDA
5.77×
Earnings yield
13.33%
Free cash flow yield
-10.45%
Dividend yield
2.92%

Profitability & efficiency

Gross margin
13.57%
Operating margin
3.42%
Net margin
1.88%
Return on equity
11.41%
Return on assets
5.32%
Return on invested capital
3.22%

Financial health

Debt / equity
0.58×
Current ratio
2.34×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends16%11%6%1%Gross margin, FY2021: 13.17%Gross margin, FY2022: 11.79%Gross margin, FY2023: 14.47%Gross margin, FY2024: 14.09%Gross margin, FY2025: 13.49%Operating margin, FY2021: 2.70%Operating margin, FY2022: 2.91%Operating margin, FY2023: 4.06%Operating margin, FY2024: 3.63%Operating margin, FY2025: 3.07%Net margin, FY2021: 1.99%Net margin, FY2022: 2.00%Net margin, FY2023: 2.95%Net margin, FY2024: 2.42%Net margin, FY2025: 4.33%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 13.17%. Gross margin FY2022 11.79%. Gross margin FY2023 14.47%. Gross margin FY2024 14.09%. Gross margin FY2025 13.49%. Operating margin FY2021 2.70%. Operating margin FY2022 2.91%. Operating margin FY2023 4.06%. Operating margin FY2024 3.63%. Operating margin FY2025 3.07%. Net margin FY2021 1.99%. Net margin FY2022 2.00%. Net margin FY2023 2.95%. Net margin FY2024 2.42%. Net margin FY2025 4.33%.

Income trends

Revenue

554.25B JPY+4.40%

Operating income

17.03B JPY-11.68%

Net income

23.99B JPY+86.66%
Income trends across reported periods611.36B JPY392.17B JPY172.99B JPY−46.2B JPYRevenue, FY2021: 432.78B JPYRevenue, FY2022: 556.57B JPYRevenue, FY2023: 513.54B JPYRevenue, FY2024: 530.88B JPYRevenue, FY2025: 554.25B JPYOperating income, FY2021: 11.67B JPYOperating income, FY2022: 16.19B JPYOperating income, FY2023: 20.84B JPYOperating income, FY2024: 19.28B JPYOperating income, FY2025: 17.03B JPYNet income, FY2021: 8.6B JPYNet income, FY2022: 11.16B JPYNet income, FY2023: 15.15B JPYNet income, FY2024: 12.85B JPYNet income, FY2025: 23.99B JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 432.78B JPY. Revenue FY2022 556.57B JPY. Revenue FY2023 513.54B JPY. Revenue FY2024 530.88B JPY. Revenue FY2025 554.25B JPY. Operating income FY2021 11.67B JPY. Operating income FY2022 16.19B JPY. Operating income FY2023 20.84B JPY. Operating income FY2024 19.28B JPY. Operating income FY2025 17.03B JPY. Net income FY2021 8.6B JPY. Net income FY2022 11.16B JPY. Net income FY2023 15.15B JPY. Net income FY2024 12.85B JPY. Net income FY2025 23.99B JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue554.25B JPY530.88B JPY513.54B JPY556.57B JPY432.78B JPY
Cost of goods sold479.51B JPY456.09B JPY439.22B JPY490.94B JPY375.79B JPY
Gross profit74.74B JPY74.78B JPY74.32B JPY65.62B JPY56.99B JPY
Research and development4.08B JPY3.52B JPY3.13B JPY2.7B JPY
Selling, general, and administrative57.72B JPY51.43B JPY49.96B JPY46.31B JPY42.62B JPY
Operating expenses57.72B JPY55.5B JPY53.48B JPY49.44B JPY45.32B JPY
Interest income252M JPY290M JPY180M JPY104M JPY61M JPY
Interest expense3.1B JPY1.32B JPY1.08B JPY873M JPY536M JPY
Depreciation and amortization11.62B JPY10.51B JPY9.33B JPY9.42B JPY8.91B JPY
Operating income17.03B JPY19.28B JPY20.84B JPY16.19B JPY11.67B JPY
Net income23.99B JPY12.85B JPY15.15B JPY11.16B JPY8.6B JPY

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
33%
3 beats, 6 misses, 0 met estimates
Average EPS surprise
+80.16%
9 comparable reports
Latest EPS result
37.59
Estimate 43.98 · Miss by 14.53%

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates190.15128.7367.315.88Q1 '25MissQ2 '25MissQ3 '25No estimateQ4 '25MissQ1 '26MissQ2 '26BeatQ3 '26MissQ4 '26Estimate
Q1 2025, reported Feb 12, 2025: actual 47.88, estimate 176.58, surprise -72.88%, Miss. Q2 2025, reported May 12, 2025: actual 6.92, estimate 16.01, surprise -56.78%, Miss. Q3 2025, reported Aug 7, 2025: actual 171.67, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Nov 7, 2025: actual 21.21, estimate 32.19, surprise -34.11%, Miss. Q1 2026, reported Feb 9, 2026: actual 44.78, estimate 62.59, surprise -28.46%, Miss. Q2 2026, reported May 12, 2026: actual 16.75, estimate 15.45, surprise +8.41%, Beat. Q3 2026, reported Aug 7, 2026: actual 37.59, estimate 43.98, surprise -14.53%, Miss. Q4 2026, reported Nov 9, 2026: actual —, estimate 20.55, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates163.94B149.4B134.86B120.33BQ1 '25BeatQ2 '25MissQ3 '25MissQ4 '25MissQ1 '26MissQ2 '26MissQ3 '26MetQ4 '26Estimate
Q1 2025, reported Feb 12, 2025: actual 143.08B JPY, estimate 141.21B JPY, surprise +1.32%, Beat. Q2 2025, reported May 12, 2025: actual 126.63B JPY, estimate 127.5B JPY, surprise -0.68%, Miss. Q3 2025, reported Aug 7, 2025: actual 132.07B JPY, estimate 157.64B JPY, surprise -16.22%, Miss. Q4 2025, reported Nov 7, 2025: actual 137.85B JPY, estimate 146.18B JPY, surprise -5.70%, Miss. Q1 2026, reported Feb 9, 2026: actual 147.04B JPY, estimate 157.64B JPY, surprise -6.72%, Miss. Q2 2026, reported May 12, 2026: actual 137.29B JPY, estimate 149.01B JPY, surprise -7.87%, Miss. Q3 2026, reported Aug 7, 2026: actual 152.4B JPY, estimate 152.4B JPY, surprise 0.00%, Met estimate. Q4 2026, reported Nov 9, 2026: actual —, estimate 152.47B JPY, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

¥60.00

2025 complete year+111.8% since 2021

2026 partial: ¥30.00

* Partial calendar year in the available dividend history.

Corporate action history

DividendUpcoming

Ex-dividend Sep 29, 2026

¥30.00

Semi-Annual

Record Sep 30, 2026 · Payment Sep 29, 2026

DividendUpcoming

Ex-dividend Mar 30, 2027

¥30.00

Semi-Annual

Record Mar 31, 2027 · Payment Mar 30, 2027

Dividend

Ex-dividend Mar 30, 2026

¥90.00

Semi-Annual

Record Mar 31, 2026 · Payment Jun 24, 2026

Dividend

Ex-dividend Sep 29, 2025

¥90.00

Semi-Annual

Record Sep 30, 2025 · Payment Dec 2, 2025

Dividend

Ex-dividend Mar 28, 2025

¥90.00

Semi-Annual

Record Mar 31, 2025 · Payment Jun 25, 2025

Dividend

Ex-dividend Sep 27, 2024

¥90.00

Semi-Annual

Record Sep 30, 2024 · Payment Dec 3, 2024

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