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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
Remeasurements of defined benefit plansCurrentQuarterInstant481000000JPY
Valuation and translation adjustmentsPrior1YearInstant2982000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4607000000JPY
Non controlling interestsPrior1YearInstant40000000JPY
Non controlling interestsCurrentQuarterInstant40000000JPY
Net assetsPrior1YearInstant24562000000JPY
Net assetsCurrentQuarterInstant27161000000JPY
Liabilities and net assetsPrior1YearInstant58669000000JPY
Liabilities and net assetsCurrentQuarterInstant58816000000JPY
Net salesPrior1YTDDuration38454000000JPY
Net salesCurrentYTDDuration41373000000JPY
Cost of salesPrior1YTDDuration34793000000JPY
Cost of salesCurrentYTDDuration34676000000JPY
Gross profitPrior1YTDDuration3661000000JPY
Gross profitCurrentYTDDuration6696000000JPY
Selling general and administrative expensesPrior1YTDDuration4922000000JPY
Selling general and administrative expensesCurrentYTDDuration5225000000JPY
Operating incomePrior1YTDDuration-1261000000JPY
Operating incomeCurrentYTDDuration1471000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration191000000JPY
Dividends income noiCurrentYTDDuration130000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration33000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration37000000JPY
Other noiPrior1YTDDuration64000000JPY
Other noiCurrentYTDDuration94000000JPY
Non operating incomePrior1YTDDuration290000000JPY
Non operating incomeCurrentYTDDuration263000000JPY
Interest expenses noePrior1YTDDuration77000000JPY
Interest expenses noeCurrentYTDDuration74000000JPY
Other noePrior1YTDDuration30000000JPY
Other noeCurrentYTDDuration39000000JPY
Non operating expensesPrior1YTDDuration108000000JPY
Non operating expensesCurrentYTDDuration114000000JPY
Ordinary incomePrior1YTDDuration-1079000000JPY
Ordinary incomeCurrentYTDDuration1619000000JPY
Gain on sales of property plant and equipment eiPrior1YTDDuration－JPY
Gain on sales of property plant and equipment eiCurrentYTDDuration16000000JPY
Gain on sales of investment securities eiPrior1YTDDuration17000000JPY
Gain on sales of investment securities eiCurrentYTDDuration171000000JPY
Extraordinary incomePrior1YTDDuration17000000JPY
Extraordinary incomeCurrentYTDDuration188000000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration16000000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration48000000JPY
Loss on valuation of investment securities elPrior1YTDDuration23000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration39000000JPY
Extraordinary lossCurrentYTDDuration48000000JPY
Income before income taxesPrior1YTDDuration-1101000000JPY

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