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Sankey diagram of KOIKE-YA Inc.. A complete text table follows the diagram.
Domestic brands gain traction and overseas channels prepare for expansion, while potato yields and factory investment weigh on near-term margins.
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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 |
|---|---|---|---|
| Domestic | 1 | 26.9B | 89.8% of reported total |
| Overseas | 1 | 3.0B | 10.2% of reported total |
| Revenues From External Customers | 2 | 30.0B | Reported six-month total · ¥30.0B |
| Operating profit | 3 | 1.4B | 4.8% operating margin |
| Operating costs & expenses | 3 | 28.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Premium snack growth meets potato inflation | 4 | 230M | Domestic brands and factory expansion lift sales, but raw-material yields, labor and logistics costs compress profit before the new capacity pays back. |
| Net profit attributable to owners | 5 | 724M | Reported parent-company result |
| Tax, attribution & other | 5 | 493M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic | Revenues From External Customers | 26.9B |
| Overseas | Revenues From External Customers | 3.0B |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 28.5B |
| Operating profit | Profit before tax | 1.2B |
| Operating profit | Premium snack growth meets potato inflation | 230M |
| Profit before tax | Net profit attributable to owners | 724M |
| Profit before tax | Tax, attribution & other | 493M |