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Sankey diagram of KYOKUYO CO.,LTD.. A complete text table follows the diagram.
Marine products remain the scale engine, while fresh and processed foods show how raw-material inflation changes the mix.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Marine products business | 1 | 87.2B | 55.9% of reported total |
| Freshfoods business | 1 | 34.3B | 22.0% of reported total |
| Processed Food Business | 1 | 33.3B | 21.4% of reported total |
| Distribution service | 1 | 827M | 0.5% of reported total |
| Other operating segments | 1 | 288M | 0.2% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 156.0B | Reported six-month total · ¥156.0B |
| Operating profit | 3 | 4.6B | 2.9% operating margin |
| Operating costs & expenses | 3 | 151.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.2B | Reported pretax result |
| Volume loses to fish prices | 4 | 358M | Seafood revenue expands on higher prices and exports, but expensive raw materials, weaker movement and inventory funding compress the payoff. |
| Net profit attributable to owners | 5 | 2.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Marine products business | Revenues From External Customers | 87.2B |
| Freshfoods business | Revenues From External Customers | 34.3B |
| Processed Food Business | Revenues From External Customers | 33.3B |
| Distribution service | Revenues From External Customers | 827M |
| Other operating segments | Revenues From External Customers | 288M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 4.6B |
| Revenues From External Customers | Operating costs & expenses | 151.4B |
| Operating profit | Profit before tax | 4.2B |
| Operating profit | Volume loses to fish prices | 358M |
| Profit before tax | Net profit attributable to owners | 2.8B |
| Profit before tax | Tax, attribution & other | 1.4B |