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Sankey diagram of Morinaga & Co.,Ltd.. A complete text table follows the diagram.
Confectionery profit rose 90% and frozen treats stayed highly profitable, while U.S. HI-CHEW profit fell 54% as a second American factory was being built.
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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 |
|---|---|---|---|
| Confectionery and foods | 1 | 41.2B | 35.3% of reported total |
| Frozen treats | 1 | 32.8B | 28.1% of reported total |
| in nutrition | 1 | 16.7B | 14.3% of reported total |
| United States | 1 | 10.6B | 9.1% of reported total |
| Direct-to-consumer | 1 | 5.4B | 4.6% of reported total |
| China, Taiwan and exports | 1 | 5.0B | 4.3% of reported total |
| Operating subsidiaries | 1 | 5.0B | 4.3% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Food manufacturing revenue | 2 | 116.7B | Reported six-month total · ¥116.7B |
| Operating profit | 3 | 13.3B | 11.4% operating margin |
| Operating costs & expenses | 3 | 103.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 15.4B | Reported pretax result |
| Net non-operating income | 3 | 2.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Confectionery and foods | Food manufacturing revenue | 41.2B |
| Frozen treats | Food manufacturing revenue | 32.8B |
| in nutrition | Food manufacturing revenue | 16.7B |
| United States | Food manufacturing revenue | 10.6B |
| Direct-to-consumer | Food manufacturing revenue | 5.4B |
| China, Taiwan and exports | Food manufacturing revenue | 5.0B |
| Operating subsidiaries | Food manufacturing revenue | 5.0B |
| Other & rounding | Food manufacturing revenue | 3M |
| Food manufacturing revenue | Operating profit | 13.3B |
| Food manufacturing revenue | Operating costs & expenses | 103.4B |
| Operating profit | Profit before tax | 13.3B |
| Net non-operating income | Profit before tax | 2.0B |
| Profit before tax | Net profit attributable to owners | 11.0B |
| Profit before tax | Tax, attribution & other | 4.3B |