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Sankey diagram of Ezaki Glico Co., Ltd.. A complete text table follows the diagram.
Other Domestic Business is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 Business | 1 | 40.9B | 24.8% of reported total |
| Other Domestic Business | 1 | 36.0B | 21.9% of reported total |
| Dairy Food Business | 1 | 30.7B | 18.6% of reported total |
| Nutritional Confectionery Business | 1 | 29.9B | 18.2% of reported total |
| Health and Food Business | 1 | 20.8B | 12.6% of reported total |
| Food Ingredients Business | 1 | 6.4B | 3.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 164.5B | Reported six-month total · ¥164.5B |
| Operating profit | 3 | 3.8B | 2.3% operating margin |
| Operating costs & expenses | 3 | 160.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.7B | Reported pretax result |
| Net non-operating income | 3 | 1.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Overseas Business | Revenues From External Customers | 40.9B |
| Other Domestic Business | Revenues From External Customers | 36.0B |
| Dairy Food Business | Revenues From External Customers | 30.7B |
| Nutritional Confectionery Business | Revenues From External Customers | 29.9B |
| Health and Food Business | Revenues From External Customers | 20.8B |
| Food Ingredients Business | Revenues From External Customers | 6.4B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 3.8B |
| Revenues From External Customers | Operating costs & expenses | 160.7B |
| Operating profit | Profit before tax | 3.8B |
| Net non-operating income | Profit before tax | 1.8B |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 1.9B |