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← 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
Valuation and translation adjustmentsCurrentQuarterInstant2933000000JPY
Non controlling interestsPrior1YearInstant40000000JPY
Non controlling interestsCurrentQuarterInstant39000000JPY
Net assetsPrior1YearInstant24562000000JPY
Net assetsCurrentQuarterInstant24151000000JPY
Liabilities and net assetsPrior1YearInstant58669000000JPY
Liabilities and net assetsCurrentQuarterInstant55654000000JPY
Net salesPrior1YTDDuration11747000000JPY
Net salesCurrentYTDDuration13840000000JPY
Cost of salesPrior1YTDDuration10442000000JPY
Cost of salesCurrentYTDDuration12226000000JPY
Gross profitPrior1YTDDuration1304000000JPY
Gross profitCurrentYTDDuration1614000000JPY
Selling general and administrative expensesPrior1YTDDuration1639000000JPY
Selling general and administrative expensesCurrentYTDDuration1737000000JPY
Operating incomePrior1YTDDuration-334000000JPY
Operating incomeCurrentYTDDuration-123000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration77000000JPY
Dividends income noiCurrentYTDDuration37000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration28000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration17000000JPY
Other noiCurrentYTDDuration40000000JPY
Non operating incomePrior1YTDDuration124000000JPY
Non operating incomeCurrentYTDDuration82000000JPY
Interest expenses noePrior1YTDDuration22000000JPY
Interest expenses noeCurrentYTDDuration26000000JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration21000000JPY
Non operating expensesPrior1YTDDuration38000000JPY
Non operating expensesCurrentYTDDuration48000000JPY
Ordinary incomePrior1YTDDuration-249000000JPY
Ordinary incomeCurrentYTDDuration-88000000JPY
Gain on sales of investment securities eiPrior1YTDDuration17000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration17000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration2000000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration3000000JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration-234000000JPY
Income before income taxesCurrentYTDDuration-92000000JPY
Income taxes currentPrior1YTDDuration3000000JPY
Income taxes currentCurrentYTDDuration6000000JPY
Income taxes deferredPrior1YTDDuration-101000000JPY
Income taxes deferredCurrentYTDDuration-22000000JPY
Income taxesPrior1YTDDuration-97000000JPY

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