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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
Selling general and administrative expensesCurrentYTDDuration3468000000JPY
Operating incomePrior1YTDDuration-589000000JPY
Operating incomeCurrentYTDDuration570000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration180000000JPY
Dividends income noiCurrentYTDDuration116000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration28000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration8000000JPY
Other noiPrior1YTDDuration46000000JPY
Other noiCurrentYTDDuration72000000JPY
Non operating incomePrior1YTDDuration256000000JPY
Non operating incomeCurrentYTDDuration198000000JPY
Interest expenses noePrior1YTDDuration53000000JPY
Interest expenses noeCurrentYTDDuration50000000JPY
Other noePrior1YTDDuration22000000JPY
Other noeCurrentYTDDuration29000000JPY
Non operating expensesPrior1YTDDuration76000000JPY
Non operating expensesCurrentYTDDuration80000000JPY
Ordinary incomePrior1YTDDuration-409000000JPY
Ordinary incomeCurrentYTDDuration687000000JPY
Gain on sales of investment securities eiPrior1YTDDuration17000000JPY
Gain on sales of investment securities eiCurrentYTDDuration169000000JPY
Extraordinary incomePrior1YTDDuration17000000JPY
Extraordinary incomeCurrentYTDDuration169000000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration12000000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration17000000JPY
Extraordinary lossPrior1YTDDuration12000000JPY
Extraordinary lossCurrentYTDDuration17000000JPY
Income before income taxesPrior1YTDDuration-403000000JPY
Income before income taxesCurrentYTDDuration840000000JPY
Income taxes currentPrior1YTDDuration17000000JPY
Income taxes currentCurrentYTDDuration116000000JPY
Income taxes deferredPrior1YTDDuration-160000000JPY
Income taxes deferredCurrentYTDDuration132000000JPY
Income taxesPrior1YTDDuration-142000000JPY
Income taxesCurrentYTDDuration249000000JPY
Profit lossPrior1YTDDuration-261000000JPY
Profit lossCurrentYTDDuration590000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration-267000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration590000000JPY
Profit lossPrior1YTDDuration-261000000JPY
Profit lossCurrentYTDDuration590000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration230000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration678000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-30000000JPY
Other comprehensive incomePrior1YTDDuration229000000JPY

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