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Sankey diagram of Morinaga Milk Industry Co., Ltd.. A complete text table follows the diagram.
Other operating segments 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 |
|---|---|---|---|
| Food | 1 | 282.1B | 96.2% of reported total |
| Other operating segments | 1 | 11.2B | 3.8% of reported total |
| Revenues From External Customers | 2 | 293.3B | Reported six-month total · ¥293.3B |
| Operating profit | 3 | 20.8B | 7.1% operating margin |
| Operating costs & expenses | 3 | 272.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 21.3B | Reported pretax result |
| Net non-operating income | 3 | 528M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 14.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Food | Revenues From External Customers | 282.1B |
| Other operating segments | Revenues From External Customers | 11.2B |
| Revenues From External Customers | Operating profit | 20.8B |
| Revenues From External Customers | Operating costs & expenses | 272.5B |
| Operating profit | Profit before tax | 20.8B |
| Net non-operating income | Profit before tax | 528M |
| Profit before tax | Net profit attributable to owners | 14.6B |
| Profit before tax | Tax, attribution & other | 6.7B |