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← Miyoshi Oil & Fat

Quarterly report · Q2

4404.TEDINET S100RJZ0
Period2023-01-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥28.0bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥52.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥25.5bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥570m2023-01-01 → 2023-06-30Cons.Operating income
Operating income−¥589m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥687m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥1.3bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥409m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥840m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥403m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥590m2023-01-01 → 2023-06-30Cons.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)−¥267m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥590m2023-01-01 → 2023-06-30Cons.Profit loss
Net income−¥261m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥57.2bnat 2023-06-30Cons.Assets
Total assets¥58.7bnat 2022-12-31Cons.Assets
Total assets¥55.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥34.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥25.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥24.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥24.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥4.6bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.0bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥3.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥669m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥176m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥563m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥692m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥689m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥57.772023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.052023-04-01 → 2023-06-30dCons.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)¥-26.162022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.52022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.7%at 2022-06-30Cons.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 segmentsrevenue2023-01-01 → 2023-06-30¥410m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥338m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30¥20m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥277m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥277m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥19.1bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥19.0bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥125m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥118m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥8.8bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥8.7bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥80m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥431m
—segment totalrevenue2023-01-01 → 2023-06-30¥27.9bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥27.7bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥206m
—segment totalsegment profit2023-01-01 → 2023-06-30¥549m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥28.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥28.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥277m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥570m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥217m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥42m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥255m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥255m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥17.4bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥17.2bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥126m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥668m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥8.0bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥8.0bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥56m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥36m
—segment totalrevenue2022-01-01 → 2022-06-30¥25.4bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥25.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥183m
—segment totalsegment profit2022-01-01 → 2022-06-30−¥632m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥25.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥255m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30−¥589m

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

All source rows · 513
ItemContextValueUnit
Income taxes payableCurrentQuarterInstant171000000JPY
Other provision clPrior1YearInstant3000000JPY
Other provision clCurrentQuarterInstant2000000JPY
Other clPrior1YearInstant1967000000JPY
Other clCurrentQuarterInstant2541000000JPY
Current liabilitiesPrior1YearInstant24570000000JPY
Current liabilitiesCurrentQuarterInstant24077000000JPY
Long term loans payablePrior1YearInstant5185000000JPY
Long term loans payableCurrentQuarterInstant2925000000JPY
Net defined benefit liabilityPrior1YearInstant2469000000JPY
Net defined benefit liabilityCurrentQuarterInstant2444000000JPY
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 nclCurrentQuarterInstant36000000JPY
Other nclPrior1YearInstant1808000000JPY
Other nclCurrentQuarterInstant2192000000JPY
Noncurrent liabilitiesPrior1YearInstant9535000000JPY
Noncurrent liabilitiesCurrentQuarterInstant7599000000JPY
LiabilitiesPrior1YearInstant34106000000JPY
LiabilitiesCurrentQuarterInstant31676000000JPY
Capital stockPrior1YearInstant9015000000JPY
Capital stockCurrentQuarterInstant9015000000JPY
Capital surplusPrior1YearInstant5492000000JPY
Capital surplusCurrentQuarterInstant5492000000JPY
Retained earningsPrior1YearInstant7180000000JPY
Retained earningsCurrentQuarterInstant7461000000JPY
Treasury stockPrior1YearInstant-147000000JPY
Treasury stockCurrentQuarterInstant-124000000JPY
Shareholders equityPrior1YearInstant21540000000JPY
Shareholders equityCurrentQuarterInstant21843000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2455000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3133000000JPY
Remeasurements of defined benefit plansPrior1YearInstant526000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant496000000JPY
Valuation and translation adjustmentsPrior1YearInstant2982000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3629000000JPY
Non controlling interestsPrior1YearInstant40000000JPY
Non controlling interestsCurrentQuarterInstant40000000JPY
Net assetsPrior1YearInstant24562000000JPY
Net assetsCurrentQuarterInstant25514000000JPY
Liabilities and net assetsPrior1YearInstant58669000000JPY
Liabilities and net assetsCurrentQuarterInstant57191000000JPY
Net salesPrior1YTDDuration25453000000JPY
Net salesCurrentYTDDuration28006000000JPY
Cost of salesPrior1YTDDuration22761000000JPY
Cost of salesCurrentYTDDuration23968000000JPY
Gross profitPrior1YTDDuration2692000000JPY
Gross profitCurrentYTDDuration4038000000JPY
Selling general and administrative expensesPrior1YTDDuration3282000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass