4404 Miyoshi Oil & Fat Co.,Ltd. - Financial Results

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4404

TSE Standard

Miyoshi Oil & Fat Co.,Ltd.

1,536

JPY

(+0.07%)

Dec 23, 3:23 pm JST

9.79

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

1,536.4

Dec 23, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	43,080	1,126	1,447	1,018	99.6	40	Feb 12, 2021	J-GAAP
Dec, 2021	47,476	698	984	677	66.4	40	Feb 14, 2022	J-GAAP
Dec, 2022	52,743	-1,604	-1,333	-268	-26.3	30	Feb 13, 2023	J-GAAP
Dec, 2023	56,236	2,372	2,594	2,077	203.3	50	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	56,300	2,770	2,800	2,430	238.8	60	Nov 5, 2024	J-GAAP
YoY	+0.1%	+16.8%	+7.9%	+17.0%	+17.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	46,700	1,010	1,110	770	40	J-GAAP
	Apr 23, 2019	46,700	1,010	1,110	1,150	40	J-GAAP
Results	Feb 13, 2020	44,941	1,194	1,418	1,306	40	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Nov 4, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 8, 2022
	Nov 7, 2022
	Feb 8, 2023
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 6, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	54,000	1,370	1,340	800	40	J-GAAP
	Jun 24, 2024	56,300	2,770	2,800	2,430	40	J-GAAP
	Nov 5, 2024	56,300	2,770	2,800	2,430	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	48,022	-0.3	Available in future release
Dec, 2000	46,251	-3.7
Dec, 2001	44,309	-4.2
Dec, 2002	43,930	-0.9
Dec, 2003	44,871	+2.1
Dec, 2004	45,121	+0.6
Dec, 2005	43,279	-4.1
Dec, 2006	43,078	-0.5
Dec, 2007	45,187	+4.9
Dec, 2008	52,464	+16.1
Dec, 2009	45,066	-14.1
Dec, 2010	44,104	-2.1
Dec, 2011	47,545	+7.8
Dec, 2012	44,080	-7.3
Dec, 2013	43,895	-0.4
Dec, 2014	45,384	+3.4
Dec, 2015	45,270	-0.3
Dec, 2016	45,919	+1.4
Dec, 2017	46,289	+0.8
Dec, 2018	45,660	-1.4
Dec, 2019	44,941	-1.6
Dec, 2020	43,080	-4.1
Dec, 2021	47,476	+10.2
Dec, 2022	52,743	+11.1
Dec, 2023	56,236	+6.6
Dec, 2024 Guidance	56,300	+0.1	2,770	+16.8	2,800	+7.9	238.8	+17.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	52,743	-1,604	-3.0	-1.08	-0.48	0.95	-26.3
Dec, 2023	56,236	2,372	4.22	7.88	3.43	0.93	203.3
Dec, 2024 Guidance	56,300	2,770	4.92	8.03	3.49	0.81	238.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	56,236	3,222	2,935	2,077	208.5
Fiscal Year	Dec, 2023	Dec, 2000	Dec, 2000	Dec, 2023	Dec, 1973

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	24,260	-115	32	10	1.0	40	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	27,290	-1,015	-924	-1	-0.1	30	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	28,230	1,802	1,907	1,487	145.5	50	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	27,766	356	292	28	2.8	60	Nov 5, 2024	J-GAAP
YoY	-1.6%	-80.2%	-84.7%	-98.1%	-98.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	698	1,910	3,346	-1,436	-1,236	5,532	10.51	J-GAAP
Dec, 2022	-1,604	-3,384	-3,560	176	2,806	4,955	8.45	J-GAAP
Dec, 2023	2,372	2,224	3,716	-1,492	-1,072	6,107	9.78	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	38,454	-1,261	-1,079	-754	-73.9	ー	Nov 7, 2022	J-GAAP
Jan - Sep, 2023	41,373	1,471	1,619	1,259	123.2	62.4	Nov 6, 2023	J-GAAP
Jan - Sep, 2024	42,166	2,944	3,004	2,783	273.4	107.3	Nov 5, 2024	J-GAAP
YoY	+1.9%	+100.1%	+85.5%	+121.0%	+121.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	14,289	-343	-254	486	47.7	-2.4	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	13,840	-123	-88	-74	-7.3	-0.9	May 8, 2023	J-GAAP
Apr - Jun, 2023	14,166	693	775	664	65.0	4.9	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	13,367	901	932	669	65.5	6.7	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	14,863	901	975	818	80.1	6.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	14,169	1,233	1,242	926	90.9	8.7	May 9, 2024	J-GAAP
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
YoY	+2.0%	-41.2%	-46.8%	-43.0%	-42.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,736	-1.6	Available in future release
Jan - Mar, 2020	10,849	-1.5
Apr - Jun, 2020	10,909	-3.6
Jul - Sep, 2020	10,059	-7.5
Oct - Dec, 2020	11,263	-4.0
Jan - Mar, 2021	11,303	+4.2
Apr - Jun, 2021	11,913	+9.2
Jul - Sep, 2021	11,311	+12.4
Oct - Dec, 2021	12,949	+15.0
Jan - Mar, 2022	11,747	+3.9
Apr - Jun, 2022	13,706	+15.1
Jul - Sep, 2022	13,001	+14.9
Oct - Dec, 2022	14,289	+10.3
Jan - Mar, 2023	13,840	+17.8
Apr - Jun, 2023	14,166	+3.4
Jul - Sep, 2023	13,367	+2.8
Oct - Dec, 2023	14,863	+4.0
Jan - Mar, 2024	14,169	+2.4
Apr - Jun, 2024	14,365	+1.4
Jul - Sep, 2024	13,632	+2.0	530	-41.2	496	-46.8	37.4	-42.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,863	1,233	1,266	1,476	145.0
Fiscal Year	Dec, 2023	Mar, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	2,475.04	48.0	52,623	25,259	7,865	0.36	Feb 14, 2022	J-GAAP
Dec, 2022	2,402.79	41.8	58,669	24,522	7,180	0.50	Feb 13, 2023	J-GAAP
Dec, 2023	2,759.45	45.2	62,443	28,208	8,948	0.41	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	43.5	69,557	30,265	11,217	0.65	Nov 5, 2024	J-GAAP

Miyoshi Oil & Fat Co.,Ltd.(4404) Financial Results