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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
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-35000000JPY
Investments and other assetsPrior1YearInstant11002000000JPY
Investments and other assetsCurrentQuarterInstant11739000000JPY
Noncurrent assetsPrior1YearInstant27118000000JPY
Noncurrent assetsCurrentQuarterInstant27375000000JPY
AssetsPrior1YearInstant52623000000JPY
AssetsCurrentQuarterInstant55611000000JPY
Notes and accounts payable tradePrior1YearInstant11067000000JPY
Notes and accounts payable tradeCurrentQuarterInstant13421000000JPY
Electronically recorded obligations operating clPrior1YearInstant916000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant477000000JPY
Short term loans payablePrior1YearInstant3925000000JPY
Short term loans payableCurrentQuarterInstant5425000000JPY
Current portion of long term loans payablePrior1YearInstant645000000JPY
Current portion of long term loans payableCurrentQuarterInstant720000000JPY
Income taxes payablePrior1YearInstant145000000JPY
Income taxes payableCurrentQuarterInstant15000000JPY
Other provision clPrior1YearInstant2000000JPY
Other provision clCurrentQuarterInstant5000000JPY
Other clPrior1YearInstant2040000000JPY
Other clCurrentQuarterInstant1824000000JPY
Current liabilitiesPrior1YearInstant18743000000JPY
Current liabilitiesCurrentQuarterInstant21890000000JPY
Long term loans payablePrior1YearInstant4472000000JPY
Long term loans payableCurrentQuarterInstant5355000000JPY
Net defined benefit liabilityPrior1YearInstant2446000000JPY
Net defined benefit liabilityCurrentQuarterInstant2427000000JPY
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 nclCurrentQuarterInstant49000000JPY
Other nclPrior1YearInstant1607000000JPY
Other nclCurrentQuarterInstant1676000000JPY
Noncurrent liabilitiesPrior1YearInstant8588000000JPY
Noncurrent liabilitiesCurrentQuarterInstant9528000000JPY
LiabilitiesPrior1YearInstant27331000000JPY
LiabilitiesCurrentQuarterInstant31419000000JPY
Capital stockPrior1YearInstant9015000000JPY
Capital stockCurrentQuarterInstant9015000000JPY
Capital surplusPrior1YearInstant5492000000JPY
Capital surplusCurrentQuarterInstant5492000000JPY
Retained earningsPrior1YearInstant7865000000JPY
Retained earningsCurrentQuarterInstant6693000000JPY
Treasury stockPrior1YearInstant-147000000JPY
Treasury stockCurrentQuarterInstant-147000000JPY
Shareholders equityPrior1YearInstant22225000000JPY
Shareholders equityCurrentQuarterInstant21053000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2514000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2582000000JPY
Remeasurements of defined benefit plansPrior1YearInstant519000000JPY

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