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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
Selling general and administrative expensesCurrentYTDDuration3282000000JPY
Operating incomePrior1YTDDuration813000000JPY
Operating incomeCurrentYTDDuration-589000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration126000000JPY
Dividends income noiCurrentYTDDuration180000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration35000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration28000000JPY
Other noiPrior1YTDDuration87000000JPY
Other noiCurrentYTDDuration46000000JPY
Non operating incomePrior1YTDDuration250000000JPY
Non operating incomeCurrentYTDDuration256000000JPY
Interest expenses noePrior1YTDDuration49000000JPY
Interest expenses noeCurrentYTDDuration53000000JPY
Compensation expenses noePrior1YTDDuration37000000JPY
Compensation expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration24000000JPY
Other noeCurrentYTDDuration22000000JPY
Non operating expensesPrior1YTDDuration111000000JPY
Non operating expensesCurrentYTDDuration76000000JPY
Ordinary incomePrior1YTDDuration952000000JPY
Ordinary incomeCurrentYTDDuration-409000000JPY
Gain on sales of investment securities eiPrior1YTDDuration29000000JPY
Gain on sales of investment securities eiCurrentYTDDuration17000000JPY
Extraordinary incomePrior1YTDDuration29000000JPY
Extraordinary incomeCurrentYTDDuration17000000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration33000000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration12000000JPY
Extraordinary lossPrior1YTDDuration33000000JPY
Extraordinary lossCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration948000000JPY
Income before income taxesCurrentYTDDuration-403000000JPY
Income taxes currentPrior1YTDDuration254000000JPY
Income taxes currentCurrentYTDDuration17000000JPY
Income taxes deferredPrior1YTDDuration23000000JPY
Income taxes deferredCurrentYTDDuration-160000000JPY
Income taxesPrior1YTDDuration277000000JPY
Income taxesCurrentYTDDuration-142000000JPY
Profit lossPrior1YTDDuration671000000JPY
Profit lossCurrentYTDDuration-261000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration667000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-267000000JPY
Profit lossPrior1YTDDuration671000000JPY
Profit lossCurrentYTDDuration-261000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration468000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration230000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration21000000JPY

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