Consolidated Financial Results for the Third Quarter FY2020

Company name :

The Nisshin OilliO Group, Ltd

Stock exchange listing :

Tokyo (First Section)

Stock Code :

2602

URL :

http://www.nisshin-oillio.com/english/index.shtml

Representative :

Takahisa Kuno, Representative Director, President

Contact :

Osamu Kawabe, General Manager, Financial Dept.

TEL :+81-3-3206-5036(from overseas)

February 9, 2021

(Figures have been rounded down to the nearest million)

1. Consolidated financial results for the third quarter ended December 31, 2020

(April 1, 2020 to December 31, 2020)

(1) Consolidated operating results

3rd quarter FY2020 3rd quarter FY2019

Net Sales

Million yen 251,565 256,609

Note: Comprehensive income or (loss)

%2.02.7

3rd quarter FY2020: ¥10,366million(33.0%) 3rd quarter FY2019: ¥ 7,791million(8.6%)

Operating income

Ordinary income

attributable to

owners of parent

Million yen

Million yen

Million yen

%3.0 13.3

12,504 12,885

Net income per share

Diluted net income per share

3rd quarter FY2020 3rd quarter FY2019

Yen 269.45 250.08

Yen - -

(2) Consolidated financial position

(Percentages indicate year-on-year changes.)

13,060 12,706

% 2.8 4.3

Total assets

Net assets

Equity ratio

3rd quarter FY2020 FY2019

Million yen 291,935 277,425

Million yen 156,022 149,324

% 50.5 50.2

Note: Equity 3rd quarter FY2020: ¥147,369million FY2019: ¥139,343million

2. Cash dividends

Net income

8,987 8,515

Cash dividends per share

1st quarter

2nd quarter

3rd quarter

Fiscal year-end

Annual

FY2019

FY2020

Yen - -

Yen 40.00 40.00

Yen - -

Yen 40.00

Yen 80.00

FY2020 (Forecasts)

40.00

80.00

Note: Revisons to the most recently announced cash dividend forecast : None

3. Consolidated earnings forecasts for FY2020(April 1, 2020 to March 31, 2021)

% 5.6 5.1

(Percentages indicate year-on-year changes)

Net sales

Operating income

Ordinary income

Net income attributable to owners of parent

Net income per share

FY2020

Million yen 320,000

%4.0

Million yen 11,500

%12.4

Million yen 12,000

%5.0

Million yen 8,300

% 0.1

Yen 248.84

Note: Revisions to the most recently announced consolidated earnings forecasts : None

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Nisshin Oillio Group Ltd. published this content on 09 February 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 February 2021 08:15:12 UTC.