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Sankey diagram of NICHIRYO BAKING CO.,LTD.. A complete text table follows the diagram.
The filing does not disclose an additive segment table, so the income statement best explains the bakery economics.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 6.8B | 72.8% of reported total |
| Gross profit | 1 | 2.5B | 27.2% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Bread sales converted into gross profit | 2 | 9.3B | Reported six-month total · ¥9.3B |
| Operating profit | 3 | 91.1M | 1.0% operating margin |
| Operating costs & expenses | 3 | 9.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 89.3M | Reported pretax result |
| NICHIRYO BAKING turns ¥9.314bn of sales into a ¥2.529bn gross-profit pool | 4 | 1.7M | Selling and administrative expenses consumed ¥2.438bn, leaving a slim operating result. |
| Net profit attributable to owners | 5 | 52.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 37M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Bread sales converted into gross profit | 6.8B |
| Gross profit | Bread sales converted into gross profit | 2.5B |
| Other and rounding | Bread sales converted into gross profit | 0 |
| Bread sales converted into gross profit | Operating profit | 91.1M |
| Bread sales converted into gross profit | Operating costs & expenses | 9.2B |
| Operating profit | Profit before tax | 89.3M |
| Operating profit | NICHIRYO BAKING turns ¥9.314bn of sales into a ¥2.529bn gross-profit pool | 1.7M |
| Profit before tax | Net profit attributable to owners | 52.3M |
| Profit before tax | Tax, attribution & other | 37M |