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← Miyoshi Oil & Fat

Quarterly report · Q1

4404.TEDINET S100TE2K
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.2bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥56.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥13.8bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥1.2bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥123m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.2bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.6bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥88m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.2bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥92m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥926m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥74m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥925m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥75m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥63.9bnat 2024-03-31Cons.Assets
Total assets¥62.4bnat 2023-12-31Cons.Assets
Total assets¥55.7bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥34.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥34.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥29.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥28.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥24.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥6.1bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥90.882024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥203.292023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.322023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥179m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥143m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥15m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥96m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥96m
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue2024-01-01 → 2024-03-31¥9.6bn
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue external2024-01-01 → 2024-03-31¥9.6bn
jpcrp040300-q1r_E00881-000Groceryreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥35m
jpcrp040300-q1r_E00881-000Groceryreportable segmentsegment profit2024-01-01 → 2024-03-31¥764m
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue2024-01-01 → 2024-03-31¥4.5bn
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue external2024-01-01 → 2024-03-31¥4.4bn
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥24m
jpcrp040300-q1r_E00881-000Petrochemicalreportable segmentsegment profit2024-01-01 → 2024-03-31¥453m
—segment totalrevenue2024-01-01 → 2024-03-31¥14.1bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥14.0bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥60m
—segment totalsegment profit2024-01-01 → 2024-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥96m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥1.2bn
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

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

All source rows · 369
ItemContextValueUnit
Investments and other assetsCurrentQuarterInstant16404000000JPY
Noncurrent assetsPrior1YearInstant29758000000JPY
Noncurrent assetsCurrentQuarterInstant32029000000JPY
AssetsPrior1YearInstant62443000000JPY
AssetsCurrentQuarterInstant63940000000JPY
Notes and accounts payable tradePrior1YearInstant12576000000JPY
Notes and accounts payable tradeCurrentQuarterInstant11874000000JPY
Electronically recorded obligations operating clPrior1YearInstant867000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant856000000JPY
Short term loans payablePrior1YearInstant6425000000JPY
Short term loans payableCurrentQuarterInstant7925000000JPY
Current portion of long term loans payablePrior1YearInstant2400000000JPY
Current portion of long term loans payableCurrentQuarterInstant2350000000JPY
Income taxes payablePrior1YearInstant896000000JPY
Income taxes payableCurrentQuarterInstant270000000JPY
Other provision clPrior1YearInstant3000000JPY
Other provision clCurrentQuarterInstant8000000JPY
Other clPrior1YearInstant2998000000JPY
Other clCurrentQuarterInstant2512000000JPY
Current liabilitiesPrior1YearInstant26167000000JPY
Current liabilitiesCurrentQuarterInstant25798000000JPY
Long term loans payablePrior1YearInstant2785000000JPY
Long term loans payableCurrentQuarterInstant2710000000JPY
Net defined benefit liabilityPrior1YearInstant2511000000JPY
Net defined benefit liabilityCurrentQuarterInstant2403000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant64000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant63000000JPY
Other nclPrior1YearInstant2660000000JPY
Other nclCurrentQuarterInstant3226000000JPY
Noncurrent liabilitiesPrior1YearInstant8020000000JPY
Noncurrent liabilitiesCurrentQuarterInstant8402000000JPY
LiabilitiesPrior1YearInstant34187000000JPY
LiabilitiesCurrentQuarterInstant34201000000JPY
Capital stockPrior1YearInstant9015000000JPY
Capital stockCurrentQuarterInstant9015000000JPY
Capital surplusPrior1YearInstant5492000000JPY
Capital surplusCurrentQuarterInstant5492000000JPY
Retained earningsPrior1YearInstant8948000000JPY
Retained earningsCurrentQuarterInstant9360000000JPY
Treasury stockPrior1YearInstant-124000000JPY
Treasury stockCurrentQuarterInstant-191000000JPY
Shareholders equityPrior1YearInstant23331000000JPY
Shareholders equityCurrentQuarterInstant23676000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3936000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant5106000000JPY
Remeasurements of defined benefit plansPrior1YearInstant940000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant908000000JPY
Valuation and translation adjustmentsPrior1YearInstant4877000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6015000000JPY
Non controlling interestsPrior1YearInstant47000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass