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← Miyoshi Oil & Fat

Quarterly report · Q2

4404.TEDINET S100OWXM
Period2022-01-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥25.5bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥47.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥23.2bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income−¥589m2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥813m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income−¥409m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥984m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥952m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥403m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥948m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥267m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥677m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥667m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥261m2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥671m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥55.5bnat 2022-06-30Cons.Assets
Total assets¥52.6bnat 2021-12-31Cons.Assets
Total assets¥50.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥30.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥27.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥24.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥25.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥25.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥4.0bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow−¥1.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.5bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥563m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥62m2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥689m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥837m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-26.162022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.52022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.352021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.252021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.412021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥217m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥42m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥255m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥255m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥17.4bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥17.2bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥126m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥668m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥8.0bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥8.0bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥56m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥36m
—segment totalrevenue2022-01-01 → 2022-06-30¥25.4bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥25.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥183m
—segment totalsegment profit2022-01-01 → 2022-06-30−¥632m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥25.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥255m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30−¥589m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-06-30¥512m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-06-30¥440m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-06-30¥14m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥186m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥186m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥15.4bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥15.3bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥83m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentsegment profit2021-01-01 → 2021-06-30¥397m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥7.5bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥7.4bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥31m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentsegment profit2021-01-01 → 2021-06-30¥402m
—segment totalrevenue2021-01-01 → 2021-06-30¥22.9bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥22.8bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥114m
—segment totalsegment profit2021-01-01 → 2021-06-30¥799m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥23.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥186m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥813m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 515
ItemContextValueUnit
Income taxes payableCurrentQuarterInstant73000000JPY
Other provision clPrior1YearInstant2000000JPY
Other provision clCurrentQuarterInstant2000000JPY
Other clPrior1YearInstant2040000000JPY
Other clCurrentQuarterInstant1960000000JPY
Current liabilitiesPrior1YearInstant18743000000JPY
Current liabilitiesCurrentQuarterInstant21929000000JPY
Long term loans payablePrior1YearInstant4472000000JPY
Long term loans payableCurrentQuarterInstant4260000000JPY
Net defined benefit liabilityPrior1YearInstant2446000000JPY
Net defined benefit liabilityCurrentQuarterInstant2385000000JPY
Provision for directors retirement benefitsPrior1YearInstant21000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant21000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant41000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant46000000JPY
Other nclPrior1YearInstant1607000000JPY
Other nclCurrentQuarterInstant2014000000JPY
Noncurrent liabilitiesPrior1YearInstant8588000000JPY
Noncurrent liabilitiesCurrentQuarterInstant8727000000JPY
LiabilitiesPrior1YearInstant27331000000JPY
LiabilitiesCurrentQuarterInstant30657000000JPY
Capital stockPrior1YearInstant9015000000JPY
Capital stockCurrentQuarterInstant9015000000JPY
Capital surplusPrior1YearInstant5492000000JPY
Capital surplusCurrentQuarterInstant5492000000JPY
Retained earningsPrior1YearInstant7865000000JPY
Retained earningsCurrentQuarterInstant7181000000JPY
Treasury stockPrior1YearInstant-147000000JPY
Treasury stockCurrentQuarterInstant-147000000JPY
Shareholders equityPrior1YearInstant22225000000JPY
Shareholders equityCurrentQuarterInstant21541000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2514000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2744000000JPY
Remeasurements of defined benefit plansPrior1YearInstant519000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant518000000JPY
Valuation and translation adjustmentsPrior1YearInstant3033000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3262000000JPY
Non controlling interestsPrior1YearInstant31000000JPY
Non controlling interestsCurrentQuarterInstant37000000JPY
Net assetsPrior1YearInstant25291000000JPY
Net assetsCurrentQuarterInstant24841000000JPY
Liabilities and net assetsPrior1YearInstant52623000000JPY
Liabilities and net assetsCurrentQuarterInstant55498000000JPY
Net salesPrior1YTDDuration23216000000JPY
Net salesCurrentYTDDuration25453000000JPY
Cost of salesPrior1YTDDuration19193000000JPY
Cost of salesCurrentYTDDuration22761000000JPY
Gross profitPrior1YTDDuration4023000000JPY
Gross profitCurrentYTDDuration2692000000JPY
Selling general and administrative expensesPrior1YTDDuration3209000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass