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← Miyoshi Oil & Fat

Annual report

4404.TEDINET S100VH5M
Period2024-01-01 → 2024-12-31
Filed2025-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥57.0bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥56.2bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥52.7bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥47.5bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥43.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥3.0bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥2.4bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥3.0bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥2.6bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥1.3bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥984m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.7bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥3.0bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥2.8bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥268m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥677m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.8bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥2.1bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥72.7bnat 2024-12-31Cons.Assets
Total assets¥62.4bnat 2023-12-31Cons.Assets
Total assets¥58.7bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥52.6bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥49.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥41.6bnat 2024-12-31Cons.Liabilities
Total liabilities¥34.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥31.1bnat 2024-12-31Cons.Net assets
Net assets / equity¥28.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥24.6bnat 2022-12-31dCons.Net assets
Net assets / equity¥25.3bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥24.2bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥6.1bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥7.1bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.9bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.3bn2024-01-01 → 2024-12-31Cons.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
Operating cash flow−¥3.6bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.4bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥176m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥196m2024-01-01 → 2024-12-31Cons.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
Financing cash flow¥2.8bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥277.032024-01-01 → 2024-12-31Cons.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)¥-26.292022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.352021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.612020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,049.76at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,759.45at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,402.79at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,475.04at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,366.38at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio42.7%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE9.5%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE7.9%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE-1.1%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE2.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE4.2%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees577at 2024-12-31Cons.Number of employees
Employees567at 2023-12-31Cons.Number of employees
Employees581at 2022-12-31dCons.Number of employees
Employees579at 2021-12-31dCons.Number of employees
Employees590at 2020-12-31dCons.Number of employees
Revenue¥56.7bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥55.8bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥52.3bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥45.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥40.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥3.0bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥2.3bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥3.0bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥2.5bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥1.5bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥910m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.7bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥2.9bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥2.8bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥2.0bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥355m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥632m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥945m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥68.5bnat 2024-12-31StandaloneAssets
Total assets¥58.4bnat 2023-12-31StandaloneAssets
Total assets¥55.5bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥49.6bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥46.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥39.9bnat 2024-12-31StandaloneLiabilities
Total liabilities¥32.4bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥28.6bnat 2024-12-31StandaloneNet assets
Net assets / equity¥25.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥22.7bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥23.6bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥22.9bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.0bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥276.022024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥195.862023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-34.832022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.852021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥92.452020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,809.74at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,535.57at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,227.51at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,308.2at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,236.95at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio41.8%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.0%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.5%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.3%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE8.2%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE-1.5%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.7%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,306,895at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,306,895at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,306,895at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,306,895at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,306,895at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees517at 2024-12-31StandaloneNumber of employees
Employees509at 2023-12-31StandaloneNumber of employees
Employees522at 2022-12-31dStandaloneNumber of employees
Employees521at 2021-12-31dStandaloneNumber of employees
Employees528at 2020-12-31dStandaloneNumber of employees

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 · 80
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥168m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥841m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥601m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥240m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31¥9m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥475m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥475m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥3.5bn
Foods Businessreportable segmentcapex2024-01-01 → 2024-12-31¥6.8bn
Foods Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥1.3bn
Foods Businessreportable segmentemployeesat 2024-12-31304 pure
Foods Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥39.8bn
Foods Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥39.7bn
Foods Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥119m
Foods Businessreportable segmentsegment assetsat 2024-12-31¥47.2bn
Foods Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.9bn
Oil Chemicals Businessreportable segmentcapex2024-01-01 → 2024-12-31¥3.9bn
Oil Chemicals Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥601m
Oil Chemicals Businessreportable segmentemployeesat 2024-12-31130 pure
Oil Chemicals Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥16.8bn
Oil Chemicals Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥16.7bn
Oil Chemicals Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥115m
Oil Chemicals Businessreportable segmentsegment assetsat 2024-12-31¥20.3bn
Oil Chemicals Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.0bn
—segment totalcapex2024-01-01 → 2024-12-31¥10.7bn
—segment totaldepreciation2024-01-01 → 2024-12-31¥1.9bn
—segment totalrevenue2024-01-01 → 2024-12-31¥56.7bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥56.4bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥235m
—segment totalsegment assetsat 2024-12-31¥67.5bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥57.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥57.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥475m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥69.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-01-01 → 2023-12-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-01-01 → 2023-12-31¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥795m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥651m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥143m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31¥53m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥469m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥469m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥3.5bn
Foods Businessreportable segmentcapex2023-01-01 → 2023-12-31¥956m
Foods Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥1.1bn
Foods Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥38.4bn
Foods Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥38.2bn
Foods Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥192m
Foods Businessreportable segmentsegment assetsat 2023-12-31¥40.5bn
Foods Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.2bn
Oil Chemicals Businessreportable segmentcapex2023-01-01 → 2023-12-31¥946m
Oil Chemicals Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥522m
Oil Chemicals Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥17.5bn
Oil Chemicals Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥17.4bn
Oil Chemicals Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥134m
Oil Chemicals Businessreportable segmentsegment assetsat 2023-12-31¥16.7bn
Oil Chemicals Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.1bn
—segment totalcapex2023-01-01 → 2023-12-31¥1.9bn
—segment totaldepreciation2023-01-01 → 2023-12-31¥1.7bn
—segment totalrevenue2023-01-01 → 2023-12-31¥55.9bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥55.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥326m
—segment totalsegment assetsat 2023-12-31¥57.2bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥56.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥56.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥469m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥59.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥2.4bn
Foods Businessreportable segmentemployeesat 2024-12-31280 pure
Oil Chemicals Businessreportable segmentemployeesat 2024-12-31130 pure

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

All source rows · 1,713
ItemContextValueUnit
AssetsCurrentYearInstant_ReconcilingItemsMember3470000000JPY
AssetsCurrentYearInstant72706000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00881-000FoodsBusinessReportableSegmentsMember1299000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00881-000OilChemicalsBusinessReportableSegmentsMember601000000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember1901000000JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember168000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember2069000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember－JPY
Depreciation segment informationCurrentYearDuration2069000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00881-000FoodsBusinessReportableSegmentsMember6788000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00881-000OilChemicalsBusinessReportableSegmentsMember3948000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember10736000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember10750000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration10750000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember5009000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember6020000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember709000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember651000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember2894000000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember2898000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember13957000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember14011000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember3057000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember2819000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember758000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember715000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember4292000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember3971000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember115000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember397000000JPY
Other caPrior1YearInstant_NonConsolidatedMember414000000JPY
Other caCurrentYearInstant_NonConsolidatedMember919000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-177000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-173000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember31032000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember32233000000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember2899000000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember2891000000JPY
StructuresPrior1YearInstant_NonConsolidatedMember415000000JPY
StructuresCurrentYearInstant_NonConsolidatedMember437000000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember3619000000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember3644000000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember10000000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember28000000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember217000000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember274000000JPY
LandPrior1YearInstant_NonConsolidatedMember6180000000JPY
LandCurrentYearInstant_NonConsolidatedMember7196000000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass