Miyoshi Oil & Fat Co., Ltd. (4404.T) - Quarterly Income Statement

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4404.T
Financials

1392 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	14,365	14,169	14,863	13,367	14,166	13,840	14,289	13,001	13,706	11,747	12,949	11,311	11,913	11,303	11,263	10,059	10,909	10,849	11,736	10,880	11,311	11,014	11,927	10,598	11,690	11,445	12,090	11,108	11,750	11,341	11,868	11,093	11,490	11,468	11,981	10,962	11,288	11,039	11,920	10,994	11,424	11,046	11,614	10,574	11,067	10,640	11,357	10,281	11,342	11,100	12,023	11,240	12,858	11,422	11,707	10,762	11,163	10,471	11,935	11,193	11,267	10,669
Cost of Revenue Numbers are in millions	11,137	11,053	11,933	10,708	11,742	12,226	12,862	12,032	12,319	10,442	11,281	9,848	9,890	9,303	9,255	8,465	9,027	8,883	9,603	9,064	9,336	9,206	10,045	9,020	9,824	9,757	10,155	9,505	9,853	9,406	9,827	9,394	9,644	9,634	10,125	9,430	9,624	9,524	10,165	9,669	9,838	9,541	9,932	9,020	9,211	8,830	9,525	8,885	9,556	9,311	10,162	9,753	10,994	9,547	9,598	8,796	8,895	8,330	9,272	9,168	9,509	9,835
Gross Profit Numbers are in millions	3,228	3,116	2,930	2,659	2,424	1,614	1,427	969	1,387	1,305	1,668	1,463	2,023	2,000	2,008	1,594	1,882	1,966	2,133	1,816	1,975	1,808	1,882	1,578	1,866	1,688	1,935	1,603	1,897	1,935	2,041	1,699	1,846	1,834	1,856	1,532	1,664	1,515	1,755	1,325	1,586	1,505	1,682	1,554	1,856	1,810	1,832	1,396	1,786	1,789	1,861	1,487	1,864	1,875	2,109	1,966	2,268	2,141	2,663	2,025	1,758	834
Gross Profit Ratio Numbers are in millions	0.225	0.22	0.197	0.199	0.171	0.117	0.1	0.075	0.101	0.111	0.129	0.129	0.17	0.177	0.178	0.158	0.173	0.181	0.182	0.167	0.175	0.164	0.158	0.149	0.16	0.147	0.16	0.144	0.161	0.171	0.172	0.153	0.161	0.16	0.155	0.14	0.147	0.137	0.147	0.121	0.139	0.136	0.145	0.147	0.168	0.17	0.161	0.136	0.157	0.161	0.155	0.132	0.145	0.164	0.18	0.183	0.203	0.204	0.223	0.181	0.156	0.078
Reseach & Development Expenses Numbers are in millions	342	316	345	315	319	308	313	312	306	313	333	339	344	354	1,396	0	0	0	1,465	0	0	0	1,399	0	0	0	1,373	0	0	0	1,485	0	0	0	1,484	0	0	0	1,492	0	0	0	1,526	0	0	0	1,472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-538	0	0	0	-1,097	0	0	0	-1,185	0	0	0	-978	0	0	0	-874	0	0	0	-938	0	0	0	-898	0	0	0	-970	0	0	0	-942	0	0	0	-964	0	0	0	-793	0	0	0	-832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	2,568	0	0	0	2,553	0	0	0	2,518	0	0	0	2,511	0	0	0	2,531	0	0	0	2,457	0	0	0	2,417	0	0	0	2,457	0	0	0	2,364	0	0	0	2,363	0	0	0	2,286	0	0	0	2,255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,705	1,566	2,030	1,442	1,412	1,429	1,456	1,328	1,337	1,326	1,333	1,242	1,278	1,233	1,533	1,551	1,534	1,585	1,657	1,600	1,589	1,561	1,519	1,524	1,554	1,545	1,519	1,581	1,527	1,485	1,487	1,501	1,498	1,524	1,422	1,474	1,506	1,472	1,399	1,490	1,495	1,511	1,493	1,502	1,533	1,470	1,423	1,470	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	19	-12	19	12	24	1,737	1,769	1,640	1,643	1,639	35	11	14	12	8	10	16	27	8	17	51	7	-3	-10	57	42	121	25	93	40	73	12	86	59	72	16	104	87	76	14	89	114	56	8	94	38	62	37	77	51	68	13	72	42	90	16	72	35	34	33	112	40
Operating Expenses Numbers are in millions	2,047	1,882	2,030	1,757	1,731	1,737	1,769	1,640	1,643	1,639	1,666	1,581	1,622	1,587	1,653	1,551	1,534	1,585	1,787	1,600	1,589	1,561	1,645	1,524	1,554	1,545	1,648	1,581	1,527	1,485	1,622	1,501	1,498	1,524	1,553	1,474	1,506	1,472	1,530	1,490	1,495	1,511	1,617	1,502	1,533	1,470	1,540	1,470	1,474	1,479	1,575	1,534	1,519	1,549	1,649	1,539	1,547	1,491	1,568	1,485	1,520	1,505
Operating Income Numbers are in millions	1,181	1,234	901	901	693	-123	-343	-671	-255	-335	2	-117	401	412	355	42	350	379	346	216	386	246	237	54	311	143	288	22	369	449	419	199	347	309	302	60	157	42	226	-166	91	-6	66	51	323	339	292	-74	313	308	286	-47	345	325	460	426	721	648	1,094	540	238	-670
Operating Income Ratio Numbers are in millions	0.082	0.087	0.061	0.067	0.049	-0.009	-0.024	-0.052	-0.019	-0.029	0	-0.01	0.034	0.036	0.032	0.004	0.032	0.035	0.029	0.02	0.034	0.022	0.02	0.005	0.027	0.012	0.024	0.002	0.031	0.04	0.035	0.018	0.03	0.027	0.025	0.005	0.014	0.004	0.019	-0.015	0.008	-0.001	0.006	0.005	0.029	0.032	0.026	-0.007	0.028	0.028	0.024	-0.004	0.027	0.028	0.039	0.04	0.065	0.062	0.092	0.048	0.021	-0.063
Total Other Income Expenses Net Numbers are in millions	911	-18	323	18	239	31	1,052	-27	86	101	59	63	72	62	69	1	106	53	-10	5	657	26	142	-45	107	39	-38	-31	58	2	-410	-285	45	14	45	-2	37	1	48	33	36	83	4	-60	120	-18	49	3	-273	8	-685	-64	-40	-170	-1,621	-72	34	76	74	36	-53	-571
Income Before Tax Numbers are in millions	2,092	1,216	1,224	919	932	-92	709	-698	-169	-234	61	-55	474	474	425	43	455	433	335	222	1,042	273	380	8	419	182	249	-9	428	452	9	-87	393	324	348	56	195	44	273	-132	127	77	69	-8	443	322	341	-71	39	318	-399	-111	305	156	-1,161	355	755	726	1,169	576	185	-1,242
Income Before Tax Ratio Numbers are in millions	0.146	0.086	0.082	0.069	0.066	-0.007	0.05	-0.054	-0.012	-0.02	0.005	-0.005	0.04	0.042	0.038	0.004	0.042	0.04	0.029	0.02	0.092	0.025	0.032	0.001	0.036	0.016	0.021	-0.001	0.036	0.04	0.001	-0.008	0.034	0.028	0.029	0.005	0.017	0.004	0.023	-0.012	0.011	0.007	0.006	-0.001	0.04	0.03	0.03	-0.007	0.003	0.029	-0.033	-0.01	0.024	0.014	-0.099	0.033	0.068	0.069	0.098	0.051	0.016	-0.116
Income Tax Expense Numbers are in millions	617	290	399	250	265	-16	221	-211	-45	-97	23	-31	141	136	82	12	109	129	119	47	328	76	102	3	134	59	77	-4	107	140	67	-22	134	8	108	19	69	81	83	-46	53	36	17	10	161	123	136	-12	8	145	-77	-35	113	85	-534	210	222	223	431	199	49	-513
Net Income Numbers are in millions	1,476	926	818	669	664	-76	486	-487	-124	-137	34	-24	332	335	339	31	346	302	217	176	715	198	276	4	285	123	168	-5	319	311	-44	-61	258	318	237	35	125	-37	186	-87	74	42	49	-15	281	199	204	-57	30	173	-322	-74	190	70	-627	145	530	502	735	373	134	-728
Net Income Ratio Numbers are in millions	0.103	0.065	0.055	0.05	0.047	-0.005	0.034	-0.037	-0.009	-0.012	0.003	-0.002	0.028	0.03	0.03	0.003	0.032	0.028	0.018	0.016	0.063	0.018	0.023	0	0.024	0.011	0.014	-0	0.027	0.027	-0.004	-0.005	0.022	0.028	0.02	0.003	0.011	-0.003	0.016	-0.008	0.006	0.004	0.004	-0.001	0.025	0.019	0.018	-0.006	0.003	0.016	-0.027	-0.007	0.015	0.006	-0.054	0.013	0.047	0.048	0.062	0.033	0.012	-0.068
EPS Numbers are in millions	145.08	90.82	80.02	65.44	64.95	-7.44	47.62	-47.72	-12.15	-13.42	3.72	-2.35	32.46	32.84	33.14	3.03	33.84	29.63	21.22	17.21	69.93	19.4	26.99	0.39	27.68	12	16.32	-0.49	30.98	30.25	-4.27	-5.92	25.05	30.9	23.01	3.4	12.14	-3.59	18.06	-8.45	7.19	4.2	4.76	-1.46	27.29	19.3	19.81	-5.53	2.91	16.8	-31.27	-7.19	18.5	6.8	-60.88	14.1	51.5	48.8	71.37	36.22	13.01	-70.69
EPS Diluted Numbers are in millions	145.08	90.82	80.02	65.44	64.95	-7.44	47.62	-47.72	-12.15	-13.42	3.72	-2.35	32.46	32.84	33.14	3.03	33.84	29.63	21.22	17.21	69.93	19.4	26.99	0.39	27.68	12	16.32	-0.49	30.98	30.25	-4.27	-5.92	25.05	30.9	23.01	3.4	12.14	-3.59	18.06	-8.45	7.19	4.2	4.76	-1.46	27.29	19.3	19.81	-5.53	2.91	16.8	-31.27	-7.19	18.5	6.8	-60.88	14.1	51.5	48.8	71.37	36.22	13.01	-70.69
EBITDA Numbers are in millions	1,597	1,648	997	956	801	-63	-231	-647	-128	-227	100	-25	517	484	484	90	488	489	388	281	548	315	314	53	455	236	409	39	467	504	488	218	435	383	396	106	265	128	318	-140	185	136	152	71	420	405	418	-24	379	381	735	306	770	769	855	819	1,232	1,172	1,611	1,085	824	-161
EBITDA Ratio Numbers are in millions	0.111	0.116	0.067	0.072	0.057	-0.005	-0.016	-0.05	-0.009	-0.019	0.008	-0.002	0.043	0.043	0.043	0.009	0.045	0.045	0.033	0.026	0.048	0.029	0.026	0.005	0.039	0.021	0.034	0.004	0.04	0.044	0.041	0.02	0.038	0.033	0.033	0.01	0.023	0.012	0.027	-0.013	0.016	0.012	0.013	0.007	0.038	0.038	0.037	-0.002	0.033	0.034	0.061	0.027	0.06	0.067	0.073	0.076	0.11	0.112	0.135	0.097	0.073	-0.015

Miyoshi Oil & Fat Co., Ltd.

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