Tokyo Tape
Sign in
← Miyoshi Oil & Fat

Quarterly report · Q1

4404.TEDINET S100QOUH
Period2023-01-01 → 2023-03-31
Filed2023-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥52.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥11.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥123m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥334m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥88m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥1.3bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥249m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥92m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥234m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥74m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥268m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥139m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥75m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥136m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥55.7bnat 2023-03-31Cons.Assets
Total assets¥58.7bnat 2022-12-31Cons.Assets
Total assets¥52.6bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥31.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥34.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥24.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥25.0bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-7.322023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.292022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.662022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.5%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥248m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥212m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥7m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥184m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥184m
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue2023-01-01 → 2023-03-31¥9.3bn
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue external2023-01-01 → 2023-03-31¥9.2bn
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥79m
jpcrp040300-q1r_E00881-000Groceryreportable segmentsegment profit2023-01-01 → 2023-03-31−¥260m
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue2023-01-01 → 2023-03-31¥4.5bn
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.4bn
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥69m
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentsegment profit2023-01-01 → 2023-03-31¥129m
—segment totalrevenue2023-01-01 → 2023-03-31¥13.8bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥13.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥148m
—segment totalsegment profit2023-01-01 → 2023-03-31−¥130m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥14.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥184m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥123m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥128m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥92m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥21m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥120m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥120m
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue2022-01-01 → 2022-03-31¥8.1bn
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue external2022-01-01 → 2022-03-31¥8.0bn
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥62m
jpcrp040300-q1r_E00881-000Groceryreportable segmentsegment profit2022-01-01 → 2022-03-31−¥408m
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue2022-01-01 → 2022-03-31¥3.7bn
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥22m
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentsegment profit2022-01-01 → 2022-03-31¥52m
—segment totalrevenue2022-01-01 → 2022-03-31¥11.7bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥11.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥84m
—segment totalsegment profit2022-01-01 → 2022-03-31−¥355m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥120m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31−¥334m

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

All source rows · 367
ItemContextValueUnit
Investments and other assetsCurrentQuarterInstant10930000000JPY
Noncurrent assetsPrior1YearInstant26490000000JPY
Noncurrent assetsCurrentQuarterInstant26656000000JPY
AssetsPrior1YearInstant58669000000JPY
AssetsCurrentQuarterInstant55654000000JPY
Notes and accounts payable tradePrior1YearInstant14525000000JPY
Notes and accounts payable tradeCurrentQuarterInstant12286000000JPY
Electronically recorded obligations operating clPrior1YearInstant846000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant500000000JPY
Short term loans payablePrior1YearInstant6425000000JPY
Short term loans payableCurrentQuarterInstant6425000000JPY
Current portion of long term loans payablePrior1YearInstant720000000JPY
Current portion of long term loans payableCurrentQuarterInstant665000000JPY
Income taxes payablePrior1YearInstant84000000JPY
Income taxes payableCurrentQuarterInstant41000000JPY
Other provision clPrior1YearInstant3000000JPY
Other provision clCurrentQuarterInstant7000000JPY
Other clPrior1YearInstant1967000000JPY
Other clCurrentQuarterInstant2343000000JPY
Current liabilitiesPrior1YearInstant24570000000JPY
Current liabilitiesCurrentQuarterInstant22269000000JPY
Long term loans payablePrior1YearInstant5185000000JPY
Long term loans payableCurrentQuarterInstant5050000000JPY
Net defined benefit liabilityPrior1YearInstant2469000000JPY
Net defined benefit liabilityCurrentQuarterInstant2401000000JPY
Provision for directors retirement benefitsPrior1YearInstant21000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant－JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant51000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant33000000JPY
Other nclPrior1YearInstant1808000000JPY
Other nclCurrentQuarterInstant1748000000JPY
Noncurrent liabilitiesPrior1YearInstant9535000000JPY
Noncurrent liabilitiesCurrentQuarterInstant9233000000JPY
LiabilitiesPrior1YearInstant34106000000JPY
LiabilitiesCurrentQuarterInstant31502000000JPY
Capital stockPrior1YearInstant9015000000JPY
Capital stockCurrentQuarterInstant9015000000JPY
Capital surplusPrior1YearInstant5492000000JPY
Capital surplusCurrentQuarterInstant5492000000JPY
Retained earningsPrior1YearInstant7180000000JPY
Retained earningsCurrentQuarterInstant6796000000JPY
Treasury stockPrior1YearInstant-147000000JPY
Treasury stockCurrentQuarterInstant-124000000JPY
Shareholders equityPrior1YearInstant21540000000JPY
Shareholders equityCurrentQuarterInstant21178000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2455000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2421000000JPY
Remeasurements of defined benefit plansPrior1YearInstant526000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant511000000JPY
Valuation and translation adjustmentsPrior1YearInstant2982000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass