kabutan

Miyoshi Oil&Fat, First Half Ordinary Profit Decreases by 79%, Apr-Jun Ordinary Profit Decreases by 78%

Mon Aug 4, 2025 11:50 am JST Earnings

4404 Miyoshi Oil & Fat Co.,Ltd. 【J-GAAP】

Earnings Report

Miyoshi Oil & Fat Co.,Ltd. <4404> [TSE Std] announced its financial results at noon (11:50) on August 4th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 78.6% from the same period last year to 0.53 billion yen. Progress toward the full-year plan of 2.13 billion yen was 25.2%, also falling below the five-year average of 67.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 3.2 times that of the same period last year, reaching 1.59 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 0.28 billion yen, a 77.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.2% in the same period last year to 1.3%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 28,006 570 687 590 57.8 26.5 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 28,534 2,414 2,508 2,402 235.9 83.4 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 29,542 553 536 8,740 857.7 25.2 Aug 4, 2025 J-GAAP
YoY +3.5% -77.1% -78.6% +263.9% +263.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 27,800 680 590 8,820 864.8 － Feb 10, 2025 J-GAAP
Jan - Jun, 2025 Results 29,542 553 536 8,740 857.7 － Aug 4, 2025 J-GAAP
Revision Rate +6.3% -18.7% -9.2% -0.9% -0.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 28,499 547 499 417 41.0 60 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 Guidance 26,758 1,817 1,594 940 92.2 100 Aug 4, 2025 J-GAAP
YoY -6.1% +232.2% +219.4% +125.4% +124.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 56,236 2,372 2,594 2,077 203.3 50 Feb 13, 2024 J-GAAP
Dec, 2024 57,033 2,961 3,007 2,819 277.0 60 Feb 10, 2025 J-GAAP
Dec, 2025 Guidance 56,300 2,370 2,130 9,680 948.9 100 Feb 10, 2025 J-GAAP
YoY -1.3% -20.0% -29.2% +243.4% +242.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 14,365 1,181 1,266 1,476 145.0 8.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 13,632 530 496 381 37.4 3.9 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 14,867 17 3 36 3.5 0.1 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 14,306 352 254 114 11.2 2.5 May 12, 2025 J-GAAP
Apr - Jun, 2025 15,236 201 282 8,626 846.5 1.3 Aug 4, 2025 J-GAAP
YoY +6.1% -83.0% -77.7% +484.4% +484.0%

Related Articles