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Sankey diagram of SAKATA SEED CORPORATION. A complete text table follows the diagram.
Global seed growth outweighed bad-weather retail losses; currency supplied only one-third of the revenue increase.
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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 |
|---|---|---|---|
| Overseas wholesaling | 1 | 10.1B | 80.3% of reported total |
| Domestic wholesaling | 1 | 2.4B | 19.0% of reported total |
| Other operating segments | 1 | 86M | 0.7% of reported total |
| Gross operating income | 2 | 12.6B | Reported six-month total · ¥12.6B |
| Operating Income | 3 | 6.9B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 5.7B | Reported dimensional reconciliation |
| Profit before tax | 4 | 9.9B | Reported pretax result |
| Net non-operating income | 3 | 3.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Overseas wholesaling | Gross operating income | 10.1B |
| Domestic wholesaling | Gross operating income | 2.4B |
| Other operating segments | Gross operating income | 86M |
| Gross operating income | Operating Income | 6.9B |
| Gross operating income | Eliminations & reconciliation | 5.7B |
| Operating Income | Profit before tax | 6.9B |
| Net non-operating income | Profit before tax | 3.0B |
| Profit before tax | Net profit attributable to owners | 7.0B |
| Profit before tax | Tax, attribution & other | 3.0B |