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← Miyoshi Oil & Fat

Quarterly report · Q3

4404.TEDINET S100PHBU
Period2022-01-01 → 2022-09-30
Filed2022-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥47.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥34.5bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥1.3bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥696m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥1.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥984m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥905m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥1.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥893m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥754m2022-01-01 → 2022-09-30Cons.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)¥643m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥748m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥647m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥55.6bnat 2022-09-30Cons.Assets
Total assets¥52.6bnat 2021-12-31Cons.Assets
Total assets¥50.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥27.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥24.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥25.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥25.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-73.932022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-47.772022-07-01 → 2022-09-30dCons.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)¥632021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.32021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2021-09-30Cons.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 → 2022-09-30¥393m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥286m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥61m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥373m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥373m
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥26.2bn
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥26.0bn
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥173m
jpcrp040300-q3r_E00881-000Food Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥1.4bn
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥12.2bn
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥12.1bn
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥91m
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥67m
—segment totalrevenue2022-01-01 → 2022-09-30¥38.4bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥38.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥265m
—segment totalsegment profit2022-01-01 → 2022-09-30−¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥38.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥38.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥373m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30−¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥608m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥500m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥38m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥274m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥274m
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥23.1bn
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥23.0bn
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥118m
jpcrp040300-q3r_E00881-000Food Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥207m
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥11.1bn
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥11.1bn
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥48m
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥449m
—segment totalrevenue2021-01-01 → 2021-09-30¥34.2bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥34.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥167m
—segment totalsegment profit2021-01-01 → 2021-09-30¥657m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥274m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥696m

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

All source rows · 377
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member5600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0005
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member10600
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member10600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0010
Number of shares held in own name treasury shares etcCurrentQuarterInstant16200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant16200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0015
Cash and depositsPrior1YearInstant5532000000JPY
Cash and depositsCurrentQuarterInstant3751000000JPY
Notes and accounts receivable tradePrior1YearInstant12366000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant12863000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant2212000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant2627000000JPY
Merchandise and finished goodsPrior1YearInstant2580000000JPY
Merchandise and finished goodsCurrentQuarterInstant3585000000JPY
Work in processPrior1YearInstant620000000JPY
Work in processCurrentQuarterInstant1023000000JPY
Raw materials and suppliesPrior1YearInstant2128000000JPY
Raw materials and suppliesCurrentQuarterInstant3649000000JPY
Other caPrior1YearInstant204000000JPY
Other caCurrentQuarterInstant891000000JPY
Allowance for doubtful accounts caPrior1YearInstant-141000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-157000000JPY
Current assetsPrior1YearInstant25504000000JPY
Current assetsCurrentQuarterInstant28235000000JPY
Buildings and structures netPrior1YearInstant4280000000JPY
Buildings and structures netCurrentQuarterInstant4001000000JPY
Machinery equipment and vehicles netPrior1YearInstant4691000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant4186000000JPY
LandPrior1YearInstant6121000000JPY
LandCurrentQuarterInstant6378000000JPY
Other net ppePrior1YearInstant627000000JPY
Other net ppeCurrentQuarterInstant664000000JPY
Property plant and equipmentPrior1YearInstant15721000000JPY
Property plant and equipmentCurrentQuarterInstant15230000000JPY
Other iaPrior1YearInstant394000000JPY
Other iaCurrentQuarterInstant405000000JPY
Intangible assetsPrior1YearInstant394000000JPY
Intangible assetsCurrentQuarterInstant405000000JPY
Investment securitiesPrior1YearInstant8001000000JPY
Investment securitiesCurrentQuarterInstant8231000000JPY
Net defined benefit assetPrior1YearInstant2794000000JPY
Net defined benefit assetCurrentQuarterInstant2867000000JPY
Other ioaPrior1YearInstant238000000JPY
Other ioaCurrentQuarterInstant675000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-31000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass