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Sankey diagram of AXYZ Co.,Ltd.. A complete text table follows the diagram.
The integrated food business drove a 259% profit surge as chicken prices and lower fattening costs outweighed inflation, while new KFC stores built the next service channel.
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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 |
|---|---|---|---|
| Food Business | 1 | 12.2B | 83.5% of reported total |
| Food Service | 1 | 2.1B | 14.8% of reported total |
| Energy Business | 1 | 245M | 1.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 14.6B | Reported six-month total · ¥14.6B |
| Operating profit | 3 | 1.8B | 12.6% operating margin |
| Operating costs & expenses | 3 | 12.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.9B | Reported pretax result |
| Lower feed costs and chicken prices are powering the food engine while new KFC stores absorb launch costs | 3 | 110M | Integrated poultry production captured stronger chicken-market pricing and efficiency gains, while three new restaurants grew sales but temporarily diluted food-service profit. |
| Net profit attributable to owners | 5 | 1.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 587M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Food Business | Revenues From External Customers | 12.2B |
| Food Service | Revenues From External Customers | 2.1B |
| Energy Business | Revenues From External Customers | 245M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.8B |
| Revenues From External Customers | Operating costs & expenses | 12.7B |
| Operating profit | Profit before tax | 1.8B |
| Lower feed costs and chicken prices are powering the food engine while new KFC stores absorb launch costs | Profit before tax | 110M |
| Profit before tax | Net profit attributable to owners | 1.4B |
| Profit before tax | Tax, attribution & other | 587M |