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Sankey diagram of FIRST BAKING CO., LTD.. A complete text table follows the diagram.
Real estate is a small complementary stream, while food also drives nearly all segment operating income.
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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 | 13.9B | 99.5% of reported total |
| Real estate business | 1 | 75M | 0.5% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 14.0B | Reported six-month total · ¥14.0B |
| Operating profit | 3 | 139M | 1.0% operating margin |
| Operating costs & expenses | 3 | 13.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 139M | Reported pretax result |
| Net profit attributable to owners | 5 | 72M | Reported parent-company result |
| Tax, attribution & other | 5 | 67M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Food business | Revenues From External Customers | 13.9B |
| Real estate business | Revenues From External Customers | 75M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 139M |
| Revenues From External Customers | Operating costs & expenses | 13.9B |
| Operating profit | Profit before tax | 139M |
| Profit before tax | Net profit attributable to owners | 72M |
| Profit before tax | Tax, attribution & other | 67M |