Miyoshi Oil & Fat Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	59,474	57,033	56,236	52,743	47,476
Revenue Growth (YoY)	4.28%	1.42%	6.62%	11.09%	10.20%
Cost of Revenue	48,208	45,405	46,609	47,655	40,322
Gross Profit	11,266	11,628	9,627	5,088	7,154
Selling, General & Admin	9,304	8,363	7,035	6,469	6,271
Operating Expenses	9,304	8,665	7,255	6,691	6,456
Operating Income	1,962	2,963	2,372	-1,603	698
Interest Expense	-489	-269	-98	-101	-92
Interest & Investment Income	327	261	214	293	269
Earnings From Equity Investments	-69	21	30	29	36
Other Non Operating Income (Expenses)	180	31	75	48	71
EBT Excluding Unusual Items	1,911	3,007	2,593	-1,334	982
Gain (Loss) on Sale of Investments	19	922	473	985	29
Gain (Loss) on Sale of Assets	12,365	-	16	-	-
Asset Writedown	-395	-269	-99	-43	-59
Other Unusual Items	-19	-1	-1	-	-
Pretax Income	13,881	3,659	2,982	-392	952
Income Tax Expense	4,258	847	898	-132	269
Earnings From Continuing Operations	9,623	2,812	2,084	-260	683
Minority Interest in Earnings	-7	7	-7	-8	-6
Net Income	9,616	2,819	2,077	-268	677
Net Income to Common	9,616	2,819	2,077	-268	677
Net Income Growth	241.11%	35.73%	-	-	-33.50%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.17%	-0.39%	0.14%	-0.11%	-0.08%
EPS (Basic)	943.07	276.94	203.25	-26.26	66.27
EPS (Diluted)	943.07	276.94	203.25	-26.26	66.27
EPS Growth	240.53%	36.26%	-	-	-33.45%
Free Cash Flow	-	566	2,403	-4,743	1,137
Free Cash Flow Per Share	-	55.60	235.15	-464.77	111.30
Dividend Per Share	-	60.000	50.000	30.000	40.000
Dividend Growth	-	20.00%	66.67%	-25.00%	-
Gross Margin	18.94%	20.39%	17.12%	9.65%	15.07%
Operating Margin	3.30%	5.20%	4.22%	-3.04%	1.47%
Profit Margin	16.17%	4.94%	3.69%	-0.51%	1.43%
Free Cash Flow Margin	-	0.99%	4.27%	-8.99%	2.40%
EBITDA	4,031	5,032	4,081	171	2,380
EBITDA Margin	6.78%	8.82%	7.26%	0.32%	5.01%
D&A For EBITDA	2,069	2,069	1,709	1,774	1,682
EBIT	1,962	2,963	2,372	-1,603	698
EBIT Margin	3.30%	5.20%	4.22%	-3.04%	1.47%
Effective Tax Rate	30.68%	23.15%	30.11%	-	28.26%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.