Quarterly report · Q3

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
Operating incomePrior1YTDDuration_ReportableSegmentsMember657000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember696000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-JPY
Operating incomePrior1YTDDuration696000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00881-000FoodBusinessReportableSegmentsMember26022000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00881-000PetrochemicalBusinessReportableSegmentsMember12145000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember38168000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember286000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38454000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration38454000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00881-000FoodBusinessReportableSegmentsMember173000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00881-000PetrochemicalBusinessReportableSegmentsMember91000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember265000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember107000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember373000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-373000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00881-000FoodBusinessReportableSegmentsMember26196000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00881-000PetrochemicalBusinessReportableSegmentsMember12237000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember38434000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember393000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38828000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-373000000JPY
Net salesCurrentYTDDuration38454000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00881-000FoodBusinessReportableSegmentsMember-1389000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00881-000PetrochemicalBusinessReportableSegmentsMember67000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-1322000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember61000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-1261000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-JPY
Operating incomeCurrentYTDDuration-1261000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第3四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ミヨシ油脂株式会社
Company name in english cover pageFilingDateInstantMiyoshi Oil & Fat Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO 三 木 逸 郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都葛飾区堀切四丁目66番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3603)1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務部長 小 河 尚 典
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都葛飾区堀切四丁目66番1号
Telephone number nearest place of contact cover pageFilingDateInstant03(3603)1149
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理財務部長 小 河 尚 典
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00881
Fund codeFilingDateInstant-

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