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Sankey diagram of YUKIGUNI FACTORY CO.,LTD.. A complete text table follows the diagram.
Shiitake-style product innovation and pricing cannot yet offset lower volumes, biological-asset investment and a near-empty cash balance.
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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 |
|---|---|---|---|
| Mushroom business | 1 | 14.8B | 98.9% of reported total |
| Other operating segments | 1 | 159M | 1.1% of reported total |
| External customer revenue | 2 | 15.0B | Reported six-month total · ¥15.0B |
| Operating profit | 3 | 431M | 2.9% operating margin |
| Operating costs & expenses | 3 | 14.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 377M | Reported pretax result |
| Mushroom pricing fights a cash squeeze | 4 | 54M | Higher prices protect the crop portfolio while volume, input costs and IAS 41 accounting obscure the underlying operating trend. |
| Net profit attributable to owners | 5 | 81M | Reported parent-company result |
| Tax, attribution & other | 5 | 296M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mushroom business | External customer revenue | 14.8B |
| Other operating segments | External customer revenue | 159M |
| External customer revenue | Operating profit | 431M |
| External customer revenue | Operating costs & expenses | 14.5B |
| Operating profit | Profit before tax | 377M |
| Operating profit | Mushroom pricing fights a cash squeeze | 54M |
| Profit before tax | Net profit attributable to owners | 81M |
| Profit before tax | Tax, attribution & other | 296M |