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
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration116000000JPY
Dividends income noiCurrentYTDDuration114000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration8000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration20000000JPY
Other noiPrior1YTDDuration72000000JPY
Other noiCurrentYTDDuration52000000JPY
Non operating incomePrior1YTDDuration198000000JPY
Non operating incomeCurrentYTDDuration189000000JPY
Interest expenses noePrior1YTDDuration50000000JPY
Interest expenses noeCurrentYTDDuration50000000JPY
Other noePrior1YTDDuration29000000JPY
Other noeCurrentYTDDuration45000000JPY
Non operating expensesPrior1YTDDuration80000000JPY
Non operating expensesCurrentYTDDuration95000000JPY
Ordinary incomePrior1YTDDuration687000000JPY
Ordinary incomeCurrentYTDDuration2508000000JPY
Gain on sales of investment securities eiPrior1YTDDuration169000000JPY
Gain on sales of investment securities eiCurrentYTDDuration865000000JPY
Extraordinary incomePrior1YTDDuration169000000JPY
Extraordinary incomeCurrentYTDDuration865000000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration17000000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration48000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration16000000JPY
Extraordinary lossPrior1YTDDuration17000000JPY
Extraordinary lossCurrentYTDDuration65000000JPY
Income before income taxesPrior1YTDDuration840000000JPY
Income before income taxesCurrentYTDDuration3308000000JPY
Income taxes currentPrior1YTDDuration116000000JPY
Income taxes currentCurrentYTDDuration887000000JPY
Income taxes deferredPrior1YTDDuration132000000JPY
Income taxes deferredCurrentYTDDuration20000000JPY
Income taxesPrior1YTDDuration249000000JPY
Income taxesCurrentYTDDuration907000000JPY
Profit lossPrior1YTDDuration590000000JPY
Profit lossCurrentYTDDuration2401000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration590000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2402000000JPY
Profit lossPrior1YTDDuration590000000JPY
Profit lossCurrentYTDDuration2401000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration678000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration536000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-30000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-64000000JPY
Other comprehensive incomePrior1YTDDuration647000000JPY
Other comprehensive incomeCurrentYTDDuration472000000JPY
Comprehensive incomePrior1YTDDuration1238000000JPY

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