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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
Operating incomePrior1YTDDuration-123000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00881-000GroceryReportableSegmentsMember9598000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00881-000PetrochemicalReportableSegmentsMember4427000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14025000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember143000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14169000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration14169000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00881-000GroceryReportableSegmentsMember35000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00881-000PetrochemicalReportableSegmentsMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember60000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember96000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-96000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00881-000GroceryReportableSegmentsMember9633000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00881-000PetrochemicalReportableSegmentsMember4452000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14086000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember179000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14265000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-96000000JPY
Net salesCurrentYTDDuration14169000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00881-000GroceryReportableSegmentsMember764000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00881-000PetrochemicalReportableSegmentsMember453000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1218000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1233000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1233000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99期第１四半期(自 2024年１月１日 至 2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ミヨシ油脂株式会社
Company name in english cover pageFilingDateInstantMiyoshi Oil & Fat Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO兼CBO　三　木　逸　郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都葛飾区堀切四丁目66番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3603)1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務部長　　妹　尾　泰　三
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都葛飾区堀切四丁目66番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(3603)1149
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理財務部長　　妹　尾　泰　三
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00881
Fund codeFilingDateInstant－
Security codeFilingDateInstant44040
Filer name in japaneseFilingDateInstant
Original text (Japanese)ミヨシ油脂株式会社
Filer name in englishFilingDateInstantMiyoshi Oil & Fat Co., Ltd.
Fund name in japaneseFilingDateInstant－

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