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← Miyoshi Oil & Fat

Quarterly report · Q3

4404.TEDINET S100S4UW
Period2023-01-01 → 2023-09-30
Filed2023-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥41.4bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥52.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥38.5bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.5bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥1.3bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.6bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥1.3bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.8bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥1.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-01-01 → 2023-09-30Cons.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)−¥754m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥748m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥58.8bnat 2023-09-30Cons.Assets
Total assets¥58.7bnat 2022-12-31Cons.Assets
Total assets¥55.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥34.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥27.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥24.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥24.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥123.242023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.462023-07-01 → 2023-09-30dCons.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)¥-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)
Equity ratio46.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥614m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥506m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥34m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥371m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥371m
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥28.3bn
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥28.1bn
jpcrp040300-q3r_E00881-000Food Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥158m
jpcrp040300-q3r_E00881-000Food Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥710m
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥12.8bn
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥12.7bn
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥105m
jpcrp040300-q3r_E00881-000Petrochemical Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥726m
—segment totalrevenue2023-01-01 → 2023-09-30¥41.1bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥40.9bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥264m
—segment totalsegment profit2023-01-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥41.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥41.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥371m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥1.5bn
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

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

All source rows · 373
ItemContextValueUnit
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-36000000JPY
Investments and other assetsPrior1YearInstant10978000000JPY
Investments and other assetsCurrentQuarterInstant13419000000JPY
Noncurrent assetsPrior1YearInstant26490000000JPY
Noncurrent assetsCurrentQuarterInstant28863000000JPY
AssetsPrior1YearInstant58669000000JPY
AssetsCurrentQuarterInstant58816000000JPY
Notes and accounts payable tradePrior1YearInstant14525000000JPY
Notes and accounts payable tradeCurrentQuarterInstant11039000000JPY
Electronically recorded obligations operating clPrior1YearInstant846000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant824000000JPY
Short term loans payablePrior1YearInstant6425000000JPY
Short term loans payableCurrentQuarterInstant6425000000JPY
Current portion of long term loans payablePrior1YearInstant720000000JPY
Current portion of long term loans payableCurrentQuarterInstant2505000000JPY
Income taxes payablePrior1YearInstant84000000JPY
Income taxes payableCurrentQuarterInstant395000000JPY
Other provision clPrior1YearInstant3000000JPY
Other provision clCurrentQuarterInstant5000000JPY
Other clPrior1YearInstant1967000000JPY
Other clCurrentQuarterInstant2497000000JPY
Current liabilitiesPrior1YearInstant24570000000JPY
Current liabilitiesCurrentQuarterInstant23692000000JPY
Long term loans payablePrior1YearInstant5185000000JPY
Long term loans payableCurrentQuarterInstant2860000000JPY
Net defined benefit liabilityPrior1YearInstant2469000000JPY
Net defined benefit liabilityCurrentQuarterInstant2480000000JPY
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 nclCurrentQuarterInstant39000000JPY
Other nclPrior1YearInstant1808000000JPY
Other nclCurrentQuarterInstant2582000000JPY
Noncurrent liabilitiesPrior1YearInstant9535000000JPY
Noncurrent liabilitiesCurrentQuarterInstant7962000000JPY
LiabilitiesPrior1YearInstant34106000000JPY
LiabilitiesCurrentQuarterInstant31655000000JPY
Capital stockPrior1YearInstant9015000000JPY
Capital stockCurrentQuarterInstant9015000000JPY
Capital surplusPrior1YearInstant5492000000JPY
Capital surplusCurrentQuarterInstant5492000000JPY
Retained earningsPrior1YearInstant7180000000JPY
Retained earningsCurrentQuarterInstant8130000000JPY
Treasury stockPrior1YearInstant-147000000JPY
Treasury stockCurrentQuarterInstant-124000000JPY
Shareholders equityPrior1YearInstant21540000000JPY
Shareholders equityCurrentQuarterInstant22512000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2455000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4126000000JPY
Remeasurements of defined benefit plansPrior1YearInstant526000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass