JP Stock MarketDetailed Quotes

Miyoshi Oil & Fat (4404)

Watchlist
  • 2519
  • +12+0.48%
20min DelayMarket Closed Jan 16 15:30 JST
25.96BMarket Cap9.09P/E (Static)

Miyoshi Oil & Fat (4404) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
158.10%19.3B
15.79%7.07B
61.48%7.48B
46.63%5.68B
23.25%6.11B
--6.11B
20.37%4.52B
15.49%4.63B
-6.38%3.87B
-10.43%4.96B
-Cash and cash equivalents
158.10%19.3B
15.79%7.07B
61.48%7.48B
46.63%5.68B
23.25%6.11B
--6.11B
20.37%4.52B
15.49%4.63B
-6.38%3.87B
-10.43%4.96B
Receivables
-5.84%13.89B
-0.21%15.15B
7.25%14.75B
11.62%15.04B
3.33%15.18B
--15.18B
10.42%14.2B
0.81%13.76B
10.54%13.47B
18.82%14.69B
-Accounts receivable
-5.84%13.89B
-0.21%15.15B
7.25%14.75B
11.62%15.04B
3.33%15.18B
--15.18B
10.42%14.2B
0.81%13.76B
10.54%13.47B
18.82%14.69B
-Gross accounts receivable
-5.84%13.89B
-0.21%15.15B
7.25%14.75B
11.62%15.04B
3.33%15.18B
--15.18B
10.42%14.2B
0.81%13.76B
10.54%13.47B
18.82%14.69B
Inventory
13.43%8.91B
-7.34%7.55B
-5.71%7.85B
-7.72%8.04B
-5.11%8.15B
--8.15B
-3.63%7.96B
16.48%8.33B
39.22%8.71B
61.19%8.59B
Other current assets
-7.22%3.38B
22.96%3.99B
23.61%3.64B
7.27%3.16B
-17.70%3.25B
--3.25B
-2.59%3.28B
-5.99%2.95B
27.56%2.94B
73.09%3.94B
Total current assets
34.84%45.48B
3.30%33.76B
13.70%33.73B
10.05%31.91B
1.57%32.68B
--32.68B
6.08%29.95B
6.16%29.66B
16.51%29B
26.17%32.18B
Non current assets
Net PPE
49.61%22.9B
50.84%22.29B
2.99%15.31B
-3.46%14.59B
-1.41%14.78B
--14.78B
-4.06%14.61B
-2.13%14.86B
-2.15%15.11B
-4.68%14.99B
-Gross PP&E
49.61%22.9B
12.14%70.3B
2.99%15.3B
-3.45%14.59B
1.32%62.69B
--62.69B
-4.08%14.61B
-2.13%14.86B
-2.15%15.11B
0.92%61.88B
-Accumulated depreciation
----
-0.21%-48.02B
----
----
-2.19%-47.92B
---47.92B
----
----
----
-2.85%-46.89B
Total investment
-5.98%9.88B
6.48%10.36B
25.45%10.51B
61.60%11.93B
30.76%9.73B
--9.73B
19.57%9.84B
-1.18%8.38B
-12.40%7.38B
-7.04%7.44B
-Financial asset investment
-5.98%9.88B
6.48%10.36B
25.45%10.51B
61.60%11.93B
30.76%9.73B
--9.73B
19.57%9.84B
-1.18%8.38B
-12.40%7.38B
-7.04%7.44B
-Including:Available-for-sale securities
-5.98%9.88B
6.48%10.36B
25.45%10.51B
61.60%11.93B
30.76%9.73B
--9.73B
19.57%9.84B
-1.18%8.38B
-12.40%7.38B
-7.04%7.44B
Goodwill and other intangible assets
29.01%1.69B
68.05%1.58B
82.45%1.31B
68.79%1.03B
79.43%942M
--942M
105.43%832M
76.41%718M
53.00%612M
33.25%525M
-Other intangible assets
29.01%1.69B
----
82.45%1.31B
68.79%1.03B
----
----
105.43%832M
76.41%718M
53.00%612M
----
Defined pension benefit
12.53%4.2B
12.65%4.15B
26.49%3.73B
26.67%3.71B
26.86%3.68B
--3.68B
3.84%2.98B
3.87%2.95B
3.90%2.93B
3.94%2.9B
Other non current assets
387.60%2.56B
-10.02%566M
-14.80%524M
23.67%768M
-1.10%629M
--629M
-6.25%600M
-4.35%615M
0.65%621M
210.24%636M
Total non current assets
31.36%41.23B
30.87%38.94B
14.02%31.39B
20.15%32.03B
12.33%29.76B
--29.76B
5.44%28.86B
-0.11%27.53B
-3.79%26.66B
-2.32%26.49B
Total assets
33.16%86.71B
16.44%72.71B
13.86%65.12B
14.89%63.94B
6.43%62.44B
--62.44B
5.76%58.82B
3.05%57.19B
5.81%55.65B
11.49%58.67B
Liabilities
Current liabilities
Financial liabilities
52.56%10.89B
2.95%9.09B
-21.03%7.14B
44.92%10.28B
23.51%8.83B
--8.83B
45.32%8.93B
52.62%9.04B
57.73%7.09B
56.35%7.15B
-Current debt and capital lease obligation
52.56%10.89B
2.95%9.09B
-21.03%7.14B
44.92%10.28B
23.51%8.83B
--8.83B
45.32%8.93B
52.62%9.04B
57.73%7.09B
56.35%7.15B
-Including:Current debt
52.56%10.89B
2.95%9.09B
-21.03%7.14B
44.92%10.28B
23.51%8.83B
--8.83B
45.32%8.93B
52.62%9.04B
57.73%7.09B
56.35%7.15B
Payables
26.13%15.7B
-8.88%12.28B
3.82%12.45B
-1.48%12.14B
-7.78%13.47B
--13.47B
-14.90%11.43B
-10.39%11.99B
6.09%12.33B
30.30%14.61B
-accounts payable
14.59%13.06B
-8.28%11.54B
-3.58%11.4B
-3.35%11.87B
-13.42%12.58B
--12.58B
-17.75%11.04B
-11.19%11.82B
6.02%12.29B
31.25%14.53B
-Total tax payable
151.14%2.64B
-17.30%741M
515.20%1.05B
558.54%270M
966.67%896M
--896M
2,533.33%395M
134.25%171M
32.26%41M
-42.07%84M
Current provisions
0.00%2M
----
0.00%2M
14.29%8M
----
----
0.00%5M
0.00%2M
40.00%7M
----
Other current liabilities
1.84%4.05B
8.55%4.2B
30.55%3.98B
18.49%3.37B
37.43%3.87B
--3.87B
44.23%3.32B
16.16%3.05B
12.05%2.85B
-4.90%2.82B
Current liabilities
30.03%30.64B
-2.31%25.56B
-2.12%23.57B
15.85%25.8B
6.50%26.17B
--26.17B
8.23%23.69B
9.80%24.08B
19.35%22.27B
31.09%24.57B
Non current liabilities
Non current financial liabilities
82.48%10.28B
280.98%10.64B
92.65%5.64B
-46.34%2.71B
-46.15%2.79B
--2.79B
-46.59%2.86B
-31.34%2.93B
15.67%5.05B
15.94%5.19B
-Long term debt and capital lease obligation
82.48%10.28B
280.98%10.64B
92.65%5.64B
-46.34%2.71B
-46.15%2.79B
--2.79B
-46.59%2.86B
-31.34%2.93B
15.67%5.05B
15.94%5.19B
-Including:Long term debt
-40.11%3.38B
26.93%3.54B
92.65%5.64B
-46.34%2.71B
-46.29%2.79B
--2.79B
-46.59%2.86B
-31.34%2.93B
15.67%5.05B
15.94%5.19B
-Including:Long term capital lease obligation
--6.91B
101,357.14%7.1B
----
----
--7M
--7M
----
----
----
----
Long term pension and other post-retirement benefit plans
-0.97%2.45B
0.00%2.58B
-0.36%2.47B
1.31%2.47B
1.34%2.58B
--2.58B
0.88%2.52B
1.14%2.48B
1.21%2.43B
1.32%2.54B
Non current deferred liabilities
--3.67B
8.52%2.13B
----
----
90.75%1.96B
--1.96B
----
----
----
-15.61%1.03B
Other non current liabilities
-91.63%242M
6.47%740M
31.74%2.89B
84.51%3.23B
-11.35%695M
--695M
53.96%2.59B
8.87%2.2B
-17.69%1.75B
98.98%784M
Total non current liabilities
51.27%16.64B
100.45%16.08B
44.70%11B
-8.98%8.41B
-15.90%8.02B
--8.02B
-16.44%7.96B
-12.92%7.6B
3.79%9.23B
11.01%9.54B
Total liabilities
36.79%47.28B
21.80%41.64B
9.11%34.57B
8.57%34.2B
0.24%34.19B
--34.19B
0.75%31.66B
3.33%31.68B
14.33%31.5B
24.78%34.11B
Shareholders'equity
Share capital
0.00%9.02B
0.00%9.02B
0.00%9.02B
0.00%9.02B
0.00%9.02B
--9.02B
0.00%9.02B
0.00%9.02B
0.00%9.02B
0.00%9.02B
-common stock
0.00%9.02B
0.00%9.02B
0.00%9.02B
0.00%9.02B
0.00%9.02B
--9.02B
0.00%9.02B
0.00%9.02B
0.00%9.02B
0.00%9.02B
Additional paid-in capital
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
--5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
Retained earnings
78.17%19.31B
25.76%11.25B
45.24%10.84B
37.73%9.36B
24.62%8.95B
--8.95B
21.47%8.13B
3.90%7.46B
-7.01%6.8B
-8.71%7.18B
Less: Treasury stock
-19.15%152M
51.61%188M
51.61%188M
54.03%191M
-15.65%124M
--124M
-15.65%124M
-15.65%124M
-15.65%124M
0.00%147M
Other reserves
7.03%5.73B
11.85%5.46B
47.40%5.35B
105.08%6.02B
63.55%4.88B
--4.88B
48.61%4.61B
11.25%3.63B
-12.16%2.93B
-1.68%2.98B
Total stockholders'equity
29.12%39.39B
9.99%31.03B
19.75%30.5B
23.14%29.69B
15.03%28.21B
--28.21B
12.28%27.12B
2.70%25.47B
-3.58%24.11B
-2.91%24.52B
Noncontrolling interests
-10.87%41M
-17.02%39M
15.00%46M
17.95%46M
17.50%47M
--47M
8.11%40M
8.11%40M
14.71%39M
29.03%40M
Total equity
29.06%39.43B
9.95%31.07B
19.74%30.55B
23.13%29.74B
15.04%28.26B
--28.26B
12.28%27.16B
2.71%25.51B
-3.55%24.15B
-2.87%24.56B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
--
--
(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 158.10%19.3B15.79%7.07B61.48%7.48B46.63%5.68B23.25%6.11B--6.11B20.37%4.52B15.49%4.63B-6.38%3.87B-10.43%4.96B
-Cash and cash equivalents 158.10%19.3B15.79%7.07B61.48%7.48B46.63%5.68B23.25%6.11B--6.11B20.37%4.52B15.49%4.63B-6.38%3.87B-10.43%4.96B
Receivables -5.84%13.89B-0.21%15.15B7.25%14.75B11.62%15.04B3.33%15.18B--15.18B10.42%14.2B0.81%13.76B10.54%13.47B18.82%14.69B
-Accounts receivable -5.84%13.89B-0.21%15.15B7.25%14.75B11.62%15.04B3.33%15.18B--15.18B10.42%14.2B0.81%13.76B10.54%13.47B18.82%14.69B
-Gross accounts receivable -5.84%13.89B-0.21%15.15B7.25%14.75B11.62%15.04B3.33%15.18B--15.18B10.42%14.2B0.81%13.76B10.54%13.47B18.82%14.69B
Inventory 13.43%8.91B-7.34%7.55B-5.71%7.85B-7.72%8.04B-5.11%8.15B--8.15B-3.63%7.96B16.48%8.33B39.22%8.71B61.19%8.59B
Other current assets -7.22%3.38B22.96%3.99B23.61%3.64B7.27%3.16B-17.70%3.25B--3.25B-2.59%3.28B-5.99%2.95B27.56%2.94B73.09%3.94B
Total current assets 34.84%45.48B3.30%33.76B13.70%33.73B10.05%31.91B1.57%32.68B--32.68B6.08%29.95B6.16%29.66B16.51%29B26.17%32.18B
Non current assets
Net PPE 49.61%22.9B50.84%22.29B2.99%15.31B-3.46%14.59B-1.41%14.78B--14.78B-4.06%14.61B-2.13%14.86B-2.15%15.11B-4.68%14.99B
-Gross PP&E 49.61%22.9B12.14%70.3B2.99%15.3B-3.45%14.59B1.32%62.69B--62.69B-4.08%14.61B-2.13%14.86B-2.15%15.11B0.92%61.88B
-Accumulated depreciation -----0.21%-48.02B---------2.19%-47.92B---47.92B-------------2.85%-46.89B
Total investment -5.98%9.88B6.48%10.36B25.45%10.51B61.60%11.93B30.76%9.73B--9.73B19.57%9.84B-1.18%8.38B-12.40%7.38B-7.04%7.44B
-Financial asset investment -5.98%9.88B6.48%10.36B25.45%10.51B61.60%11.93B30.76%9.73B--9.73B19.57%9.84B-1.18%8.38B-12.40%7.38B-7.04%7.44B
-Including:Available-for-sale securities -5.98%9.88B6.48%10.36B25.45%10.51B61.60%11.93B30.76%9.73B--9.73B19.57%9.84B-1.18%8.38B-12.40%7.38B-7.04%7.44B
Goodwill and other intangible assets 29.01%1.69B68.05%1.58B82.45%1.31B68.79%1.03B79.43%942M--942M105.43%832M76.41%718M53.00%612M33.25%525M
-Other intangible assets 29.01%1.69B----82.45%1.31B68.79%1.03B--------105.43%832M76.41%718M53.00%612M----
Defined pension benefit 12.53%4.2B12.65%4.15B26.49%3.73B26.67%3.71B26.86%3.68B--3.68B3.84%2.98B3.87%2.95B3.90%2.93B3.94%2.9B
Other non current assets 387.60%2.56B-10.02%566M-14.80%524M23.67%768M-1.10%629M--629M-6.25%600M-4.35%615M0.65%621M210.24%636M
Total non current assets 31.36%41.23B30.87%38.94B14.02%31.39B20.15%32.03B12.33%29.76B--29.76B5.44%28.86B-0.11%27.53B-3.79%26.66B-2.32%26.49B
Total assets 33.16%86.71B16.44%72.71B13.86%65.12B14.89%63.94B6.43%62.44B--62.44B5.76%58.82B3.05%57.19B5.81%55.65B11.49%58.67B
Liabilities
Current liabilities
Financial liabilities 52.56%10.89B2.95%9.09B-21.03%7.14B44.92%10.28B23.51%8.83B--8.83B45.32%8.93B52.62%9.04B57.73%7.09B56.35%7.15B
-Current debt and capital lease obligation 52.56%10.89B2.95%9.09B-21.03%7.14B44.92%10.28B23.51%8.83B--8.83B45.32%8.93B52.62%9.04B57.73%7.09B56.35%7.15B
-Including:Current debt 52.56%10.89B2.95%9.09B-21.03%7.14B44.92%10.28B23.51%8.83B--8.83B45.32%8.93B52.62%9.04B57.73%7.09B56.35%7.15B
Payables 26.13%15.7B-8.88%12.28B3.82%12.45B-1.48%12.14B-7.78%13.47B--13.47B-14.90%11.43B-10.39%11.99B6.09%12.33B30.30%14.61B
-accounts payable 14.59%13.06B-8.28%11.54B-3.58%11.4B-3.35%11.87B-13.42%12.58B--12.58B-17.75%11.04B-11.19%11.82B6.02%12.29B31.25%14.53B
-Total tax payable 151.14%2.64B-17.30%741M515.20%1.05B558.54%270M966.67%896M--896M2,533.33%395M134.25%171M32.26%41M-42.07%84M
Current provisions 0.00%2M----0.00%2M14.29%8M--------0.00%5M0.00%2M40.00%7M----
Other current liabilities 1.84%4.05B8.55%4.2B30.55%3.98B18.49%3.37B37.43%3.87B--3.87B44.23%3.32B16.16%3.05B12.05%2.85B-4.90%2.82B
Current liabilities 30.03%30.64B-2.31%25.56B-2.12%23.57B15.85%25.8B6.50%26.17B--26.17B8.23%23.69B9.80%24.08B19.35%22.27B31.09%24.57B
Non current liabilities
Non current financial liabilities 82.48%10.28B280.98%10.64B92.65%5.64B-46.34%2.71B-46.15%2.79B--2.79B-46.59%2.86B-31.34%2.93B15.67%5.05B15.94%5.19B
-Long term debt and capital lease obligation 82.48%10.28B280.98%10.64B92.65%5.64B-46.34%2.71B-46.15%2.79B--2.79B-46.59%2.86B-31.34%2.93B15.67%5.05B15.94%5.19B
-Including:Long term debt -40.11%3.38B26.93%3.54B92.65%5.64B-46.34%2.71B-46.29%2.79B--2.79B-46.59%2.86B-31.34%2.93B15.67%5.05B15.94%5.19B
-Including:Long term capital lease obligation --6.91B101,357.14%7.1B----------7M--7M----------------
Long term pension and other post-retirement benefit plans -0.97%2.45B0.00%2.58B-0.36%2.47B1.31%2.47B1.34%2.58B--2.58B0.88%2.52B1.14%2.48B1.21%2.43B1.32%2.54B
Non current deferred liabilities --3.67B8.52%2.13B--------90.75%1.96B--1.96B-------------15.61%1.03B
Other non current liabilities -91.63%242M6.47%740M31.74%2.89B84.51%3.23B-11.35%695M--695M53.96%2.59B8.87%2.2B-17.69%1.75B98.98%784M
Total non current liabilities 51.27%16.64B100.45%16.08B44.70%11B-8.98%8.41B-15.90%8.02B--8.02B-16.44%7.96B-12.92%7.6B3.79%9.23B11.01%9.54B
Total liabilities 36.79%47.28B21.80%41.64B9.11%34.57B8.57%34.2B0.24%34.19B--34.19B0.75%31.66B3.33%31.68B14.33%31.5B24.78%34.11B
Shareholders'equity
Share capital 0.00%9.02B0.00%9.02B0.00%9.02B0.00%9.02B0.00%9.02B--9.02B0.00%9.02B0.00%9.02B0.00%9.02B0.00%9.02B
-common stock 0.00%9.02B0.00%9.02B0.00%9.02B0.00%9.02B0.00%9.02B--9.02B0.00%9.02B0.00%9.02B0.00%9.02B0.00%9.02B
Additional paid-in capital 0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B--5.49B0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B
Retained earnings 78.17%19.31B25.76%11.25B45.24%10.84B37.73%9.36B24.62%8.95B--8.95B21.47%8.13B3.90%7.46B-7.01%6.8B-8.71%7.18B
Less: Treasury stock -19.15%152M51.61%188M51.61%188M54.03%191M-15.65%124M--124M-15.65%124M-15.65%124M-15.65%124M0.00%147M
Other reserves 7.03%5.73B11.85%5.46B47.40%5.35B105.08%6.02B63.55%4.88B--4.88B48.61%4.61B11.25%3.63B-12.16%2.93B-1.68%2.98B
Total stockholders'equity 29.12%39.39B9.99%31.03B19.75%30.5B23.14%29.69B15.03%28.21B--28.21B12.28%27.12B2.70%25.47B-3.58%24.11B-2.91%24.52B
Noncontrolling interests -10.87%41M-17.02%39M15.00%46M17.95%46M17.50%47M--47M8.11%40M8.11%40M14.71%39M29.03%40M
Total equity 29.06%39.43B9.95%31.07B19.74%30.55B23.13%29.74B15.04%28.26B--28.26B12.28%27.16B2.71%25.51B-3.55%24.15B-2.87%24.56B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Audit Opinions --------Unqualified Opinion----------
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