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Sankey diagram of Mitsui DM Sugar Co., Ltd.. A complete text table follows the diagram.
Sugar revenue rose 2.7%, but Life Energy profit fell 38.1% despite growth as advertising and freight costs climbed.
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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 |
|---|---|---|---|
| Sugar business | 1 | 76.5B | 84.6% of reported total |
| Life energy segment | 1 | 12.6B | 13.9% of reported total |
| Real estate business | 1 | 1.3B | 1.5% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 90.4B | Reported six-month total · ¥90.4B |
| Operating profit | 3 | 6.3B | 7.0% operating margin |
| Operating costs & expenses | 3 | 84.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 7.2B | Reported pretax result |
| Sugar resilience versus nutrition-investment drag | 3 | 896M | The sugar base held up through commodity and logistics volatility while Life Energy growth absorbed heavier advertising and freight costs |
| Net profit attributable to owners | 5 | 4.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Sugar business | Revenues From External Customers | 76.5B |
| Life energy segment | Revenues From External Customers | 12.6B |
| Real estate business | Revenues From External Customers | 1.3B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 6.3B |
| Revenues From External Customers | Operating costs & expenses | 84.0B |
| Operating profit | Profit before tax | 6.3B |
| Sugar resilience versus nutrition-investment drag | Profit before tax | 896M |
| Profit before tax | Net profit attributable to owners | 4.7B |
| Profit before tax | Tax, attribution & other | 2.5B |