Key Financial Data Of Reporting Company

MiyoshiOil&FatCo.,Ltd. - Filing #7272541

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	56,652,000,000 JPY	—	—	57,033,000,000 JPY	—	—	—	56,236,000,000 JPY	—	55,764,000,000 JPY	—	—	52,743,000,000 JPY	—	52,333,000,000 JPY	45,244,000,000 JPY	—	—	47,476,000,000 JPY	43,080,000,000 JPY	—	40,797,000,000 JPY	—
Ordinary profit (loss)	—	—	—	3,007,000,000 JPY	—	—	3,007,000,000 JPY	—	—	—	2,594,000,000 JPY	—	2,510,000,000 JPY	—	—	-1,333,000,000 JPY	—	-1,467,000,000 JPY	910,000,000 JPY	—	—	984,000,000 JPY	1,447,000,000 JPY	—	1,362,000,000 JPY	—
Profit (loss)	—	—	—	2,811,000,000 JPY	—	—	—	—	—	—	—	—	2,002,000,000 JPY	—	—	—	—	-355,000,000 JPY	632,000,000 JPY	—	—	—	—	—	945,000,000 JPY	—
Share capital	—	9,015,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,015,000,000 JPY	—	—	9,015,000,000 JPY	—	—	9,015,000,000 JPY	—	—	—	9,015,000,000 JPY	—	—
Total number of issued shares	—	10,306,895 xbrli:shares	—	—	—	—	—	—	—	—	—	—	—	10,306,895 xbrli:shares	—	—	10,306,895 xbrli:shares	—	—	10,306,895 xbrli:shares	—	—	—	10,306,895 xbrli:shares	—	—
Net assets	—	28,599,000,000 JPY	—	—	—	—	—	—	—	31,067,000,000 JPY	—	28,255,000,000 JPY	—	25,931,000,000 JPY	24,562,000,000 JPY	—	22,743,000,000 JPY	—	—	23,567,000,000 JPY	25,291,000,000 JPY	—	—	22,882,000,000 JPY	—	24,221,000,000 JPY
Total assets	—	68,464,000,000 JPY	—	—	—	—	—	—	—	72,706,000,000 JPY	—	62,443,000,000 JPY	—	58,369,000,000 JPY	58,669,000,000 JPY	—	55,493,000,000 JPY	—	—	49,581,000,000 JPY	52,623,000,000 JPY	—	—	46,622,000,000 JPY	—	49,186,000,000 JPY
Net assets per share	—	2,809.74	—	—	—	—	—	—	—	3,049.76	—	2,759.45	—	2,535.57	2,402.79	—	2,227.51	—	—	2,308.20	2,475.04	—	—	2,236.95	—	2,366.38
Dividend paid per share	—	—	—	60	—	—	—	—	—	—	—	—	50	—	—	—	—	30	40	—	—	—	—	—	40	—
Interim dividend paid per share	—	—	—		—	—	—	—	—	—	—	—		—	—	—	—			—	—	—	—	—		—
Basic earnings (loss) per share	—	—	—	276.02	—	—	277.03	—	—	—	203.29	—	195.86	—	—	-26.29	—	-34.83	61.85	—	—	66.35	99.61	—	92.45	—
Diluted earnings per share	—	—	—		—	—		—	—	—		—		—	—		—			—	—			—		—
Equity-to-asset ratio	—	0.418 xbrli:pure	—	—	—	—	—	—	—	0.427 xbrli:pure	—	0.452 xbrli:pure	—	0.444 xbrli:pure	0.418 xbrli:pure	—	0.410 xbrli:pure	—	—	0.475 xbrli:pure	0.480 xbrli:pure	—	—	0.491 xbrli:pure	—	0.492 xbrli:pure
Rate of return on equity	—	—	—	0.103 xbrli:pure	—	—	0.095 xbrli:pure	—	—	—	0.079 xbrli:pure	—	0.082 xbrli:pure	—	—	-0.011 xbrli:pure	—	-0.015 xbrli:pure	0.027 xbrli:pure	—	—	0.027 xbrli:pure	0.042 xbrli:pure	—	0.041 xbrli:pure	—
Price-earnings ratio	—	—	—	5.5 xbrli:pure	—	—	5.5 xbrli:pure	—	—	—	6.2 xbrli:pure	—	6.4 xbrli:pure	—	—	xbrli:pure	—	xbrli:pure	20.4 xbrli:pure	—	—	19.0 xbrli:pure	12.2 xbrli:pure	—	13.2 xbrli:pure	—
Payout ratio	—	—	—	0.217 xbrli:pure	—	—	—	—	—	—	—	—	0.255 xbrli:pure	—	—	—	—	xbrli:pure	0.647 xbrli:pure	—	—	—	—	—	0.433 xbrli:pure	—
Net cash provided by (used in) operating activities	—	—	—	—	—	—	3,283,000,000 JPY	—	—	—	3,716,000,000 JPY	—	—	—	—	-3,560,000,000 JPY	—	—	—	—	—	3,346,000,000 JPY	2,390,000,000 JPY	—	—	—
Net cash provided by (used in) investing activities	—	—	—	—	—	—	-2,516,000,000 JPY	—	—	—	-1,492,000,000 JPY	—	—	—	—	176,000,000 JPY	—	—	—	—	—	-1,436,000,000 JPY	-2,500,000,000 JPY	—	—	—
Net cash provided by (used in) financing activities	—	—	—	—	—	—	196,000,000 JPY	—	—	—	-1,072,000,000 JPY	—	—	—	—	2,806,000,000 JPY	—	—	—	—	—	-1,236,000,000 JPY	-1,257,000,000 JPY	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	7,071,000,000 JPY	—	6,107,000,000 JPY	—	—	4,955,000,000 JPY	—	—	—	—	—	5,532,000,000 JPY	—	—	—	—	4,859,000,000 JPY
Number of employees	107 xbrli:pure	517 xbrli:pure	130 xbrli:pure	—	304 xbrli:pure	280 xbrli:pure	—	130 xbrli:pure	143 xbrli:pure	577 xbrli:pure	—	567 xbrli:pure	—	509 xbrli:pure	581 xbrli:pure	—	522 xbrli:pure	—	—	521 xbrli:pure	579 xbrli:pure	—	—	528 xbrli:pure	—	590 xbrli:pure
Average number of temporary employees	13 xbrli:pure	59 xbrli:pure	20 xbrli:pure	—	28 xbrli:pure	26 xbrli:pure	—	20 xbrli:pure	19 xbrli:pure	67 xbrli:pure	—	62 xbrli:pure	—	53 xbrli:pure	67 xbrli:pure	—	57 xbrli:pure	—	—	54 xbrli:pure	62 xbrli:pure	—	—	60 xbrli:pure	—	68 xbrli:pure
Total shareholder return	—	1.372 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	1.120 xbrli:pure	—	—	0.831 xbrli:pure	—	—	1.056 xbrli:pure	—	—	—	0.992 xbrli:pure	—	—
Total return on share price index	—	1.825 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	1.515 xbrli:pure	—	—	1.181 xbrli:pure	—	—	1.211 xbrli:pure	—	—	—	1.074 xbrli:pure	—	—