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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
Remeasurements of defined benefit plansCurrentQuarterInstant518000000JPY
Valuation and translation adjustmentsPrior1YearInstant3033000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3100000000JPY
Non controlling interestsPrior1YearInstant31000000JPY
Non controlling interestsCurrentQuarterInstant37000000JPY
Net assetsPrior1YearInstant25291000000JPY
Net assetsCurrentQuarterInstant24192000000JPY
Liabilities and net assetsPrior1YearInstant52623000000JPY
Liabilities and net assetsCurrentQuarterInstant55611000000JPY
Net salesPrior1YTDDuration34527000000JPY
Net salesCurrentYTDDuration38454000000JPY
Cost of salesPrior1YTDDuration29041000000JPY
Cost of salesCurrentYTDDuration34793000000JPY
Gross profitPrior1YTDDuration5486000000JPY
Gross profitCurrentYTDDuration3661000000JPY
Selling general and administrative expensesPrior1YTDDuration4790000000JPY
Selling general and administrative expensesCurrentYTDDuration4922000000JPY
Operating incomePrior1YTDDuration696000000JPY
Operating incomeCurrentYTDDuration-1261000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration200000000JPY
Dividends income noiCurrentYTDDuration191000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration43000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration33000000JPY
Other noiPrior1YTDDuration105000000JPY
Other noiCurrentYTDDuration64000000JPY
Non operating incomePrior1YTDDuration350000000JPY
Non operating incomeCurrentYTDDuration290000000JPY
Interest expenses noePrior1YTDDuration72000000JPY
Interest expenses noeCurrentYTDDuration77000000JPY
Compensation expenses noePrior1YTDDuration37000000JPY
Compensation expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration31000000JPY
Other noeCurrentYTDDuration30000000JPY
Non operating expensesPrior1YTDDuration140000000JPY
Non operating expensesCurrentYTDDuration108000000JPY
Ordinary incomePrior1YTDDuration905000000JPY
Ordinary incomeCurrentYTDDuration-1079000000JPY
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 elPrior1YTDDuration40000000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration16000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration23000000JPY
Extraordinary lossPrior1YTDDuration40000000JPY
Extraordinary lossCurrentYTDDuration39000000JPY
Income before income taxesPrior1YTDDuration893000000JPY

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