Tokyo Tape
Sign in
← Miyoshi Oil & Fat

Half-year report · Q2

4404.TEDINET S100U5JN
Period2024-01-01 → 2024-06-30
Filed2024-08-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥28.5bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥56.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥28.0bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥2.4bn2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥570m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥2.5bn2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥2.6bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥687m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥3.3bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥840m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2024-01-01 → 2024-06-30Cons.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)¥590m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥590m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥65.1bnat 2024-06-30Cons.Assets
Total assets¥62.4bnat 2023-12-31Cons.Assets
Total assets¥57.2bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥34.6bnat 2024-06-30Cons.Liabilities
Total liabilities¥34.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥30.6bnat 2024-06-30Cons.Net assets
Net assets / equity¥28.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥25.5bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥7.5bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥871m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥669m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥552m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥692m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥235.892024-01-01 → 2024-06-30Cons.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)¥57.772023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.8%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2023-06-30Cons.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 segmentsrevenue2024-01-01 → 2024-06-30¥431m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥359m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥9m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥188m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥188m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥19.8bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥19.7bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥66m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentsegment profit2024-01-01 → 2024-06-30¥1.6bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥8.5bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥8.5bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥50m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentsegment profit2024-01-01 → 2024-06-30¥770m
—segment totalrevenue2024-01-01 → 2024-06-30¥28.3bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥28.2bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥116m
—segment totalsegment profit2024-01-01 → 2024-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥188m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥410m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥338m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30¥20m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥277m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥277m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥19.1bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥19.0bn
jpcrp040300-q2r_E00881-000Food Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥125m
jpcrp040300-q2r_E00881-000Food Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥118m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥8.8bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥8.7bn
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥80m
jpcrp040300-q2r_E00881-000Petrochemical Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥431m
—segment totalrevenue2023-01-01 → 2023-06-30¥27.9bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥27.7bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥206m
—segment totalsegment profit2023-01-01 → 2023-06-30¥549m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥28.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥28.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥277m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥570m

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

All source rows · 520
ItemContextValueUnit
Other provision clCurrentQuarterInstant2000000JPY
Other clPrior1YearInstant2998000000JPY
Other clCurrentQuarterInstant3060000000JPY
Current liabilitiesPrior1YearInstant26167000000JPY
Current liabilitiesCurrentQuarterInstant23566000000JPY
Long term loans payablePrior1YearInstant2785000000JPY
Long term loans payableCurrentQuarterInstant5635000000JPY
Net defined benefit liabilityPrior1YearInstant2511000000JPY
Net defined benefit liabilityCurrentQuarterInstant2408000000JPY
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 nclCurrentQuarterInstant2891000000JPY
Noncurrent liabilitiesPrior1YearInstant8020000000JPY
Noncurrent liabilitiesCurrentQuarterInstant10998000000JPY
LiabilitiesPrior1YearInstant34187000000JPY
LiabilitiesCurrentQuarterInstant34564000000JPY
Capital stockPrior1YearInstant9015000000JPY
Capital stockCurrentQuarterInstant9015000000JPY
Capital surplusPrior1YearInstant5492000000JPY
Capital surplusCurrentQuarterInstant5492000000JPY
Retained earningsPrior1YearInstant8948000000JPY
Retained earningsCurrentQuarterInstant10836000000JPY
Treasury stockPrior1YearInstant-124000000JPY
Treasury stockCurrentQuarterInstant-188000000JPY
Shareholders equityPrior1YearInstant23331000000JPY
Shareholders equityCurrentQuarterInstant25155000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3936000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4472000000JPY
Remeasurements of defined benefit plansPrior1YearInstant940000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant876000000JPY
Valuation and translation adjustmentsPrior1YearInstant4877000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5349000000JPY
Non controlling interestsPrior1YearInstant47000000JPY
Non controlling interestsCurrentQuarterInstant46000000JPY
Net assetsPrior1YearInstant28255000000JPY
Net assetsCurrentQuarterInstant30551000000JPY
Liabilities and net assetsPrior1YearInstant62443000000JPY
Liabilities and net assetsCurrentQuarterInstant65115000000JPY
Net salesPrior1YTDDuration28006000000JPY
Net salesCurrentYTDDuration28534000000JPY
Cost of salesPrior1YTDDuration23968000000JPY
Cost of salesCurrentYTDDuration22190000000JPY
Gross profitPrior1YTDDuration4038000000JPY
Gross profitCurrentYTDDuration6343000000JPY
Selling general and administrative expensesPrior1YTDDuration3468000000JPY
Selling general and administrative expensesCurrentYTDDuration3929000000JPY
Operating incomePrior1YTDDuration570000000JPY
Operating incomeCurrentYTDDuration2414000000JPY
Interest income noiPrior1YTDDuration0JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass