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Sankey diagram of NITTO FUJI FLOUR MILLING CO.,LTD.. A complete text table follows the diagram.
Milling and grocery supplies 84% of JPY35.4 billion of revenue, while restaurant revenue grows but segment profit falls to JPY2 million.
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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 |
|---|---|---|---|
| Milling and grocery | 1 | 29.8B | 84.1% of reported total |
| Restaurant | 1 | 5.6B | 15.7% of reported total |
| Transportation | 1 | 56M | 0.2% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 35.4B | Reported six-month total · ¥35.4B |
| Operating profit | 3 | 1.6B | 4.5% operating margin |
| Operating costs & expenses | 3 | 33.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.8B | Reported pretax result |
| Operating profit | 3 | 236M | Segment profit is reduced by intersegment eliminations and reflects the cost pressure described in the filing. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 703M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Milling and grocery | Revenues From External Customers | 29.8B |
| Restaurant | Revenues From External Customers | 5.6B |
| Transportation | Revenues From External Customers | 56M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.6B |
| Revenues From External Customers | Operating costs & expenses | 33.8B |
| Operating profit | Profit before tax | 1.6B |
| Operating profit | Profit before tax | 236M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 703M |