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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
Non controlling interestsCurrentQuarterInstant46000000JPY
Net assetsPrior1YearInstant28255000000JPY
Net assetsCurrentQuarterInstant29738000000JPY
Liabilities and net assetsPrior1YearInstant62443000000JPY
Liabilities and net assetsCurrentQuarterInstant63940000000JPY
Net salesPrior1YTDDuration13840000000JPY
Net salesCurrentYTDDuration14169000000JPY
Cost of salesPrior1YTDDuration12226000000JPY
Cost of salesCurrentYTDDuration11053000000JPY
Gross profitPrior1YTDDuration1614000000JPY
Gross profitCurrentYTDDuration3115000000JPY
Selling general and administrative expensesPrior1YTDDuration1737000000JPY
Selling general and administrative expensesCurrentYTDDuration1882000000JPY
Operating incomePrior1YTDDuration-123000000JPY
Operating incomeCurrentYTDDuration1233000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration37000000JPY
Dividends income noiCurrentYTDDuration25000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration18000000JPY
Other noiPrior1YTDDuration40000000JPY
Other noiCurrentYTDDuration24000000JPY
Non operating incomePrior1YTDDuration82000000JPY
Non operating incomeCurrentYTDDuration69000000JPY
Interest expenses noePrior1YTDDuration26000000JPY
Interest expenses noeCurrentYTDDuration24000000JPY
Compensation expenses noePrior1YTDDuration2000000JPY
Compensation expenses noeCurrentYTDDuration15000000JPY
Other noePrior1YTDDuration19000000JPY
Other noeCurrentYTDDuration21000000JPY
Non operating expensesPrior1YTDDuration48000000JPY
Non operating expensesCurrentYTDDuration60000000JPY
Ordinary incomePrior1YTDDuration-88000000JPY
Ordinary incomeCurrentYTDDuration1242000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration6000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration6000000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration3000000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration16000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration16000000JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration33000000JPY
Income before income taxesPrior1YTDDuration-92000000JPY
Income before income taxesCurrentYTDDuration1216000000JPY
Income taxes currentPrior1YTDDuration6000000JPY
Income taxes currentCurrentYTDDuration230000000JPY
Income taxes deferredPrior1YTDDuration-22000000JPY

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