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Sankey diagram of ROKKO BUTTER CO., LTD.. A complete text table follows the diagram.
Cheese supplied 97.3% of disclosed product sales, but lower volume and imported-cost pressure cut operating profit to JPY483M.
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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 |
|---|---|---|---|
| Cheese products | 1 | 20.0B | 97.3% of reported total |
| Nuts products | 1 | 307M | 1.5% of reported total |
| Other products | 1 | 247M | 1.2% of reported total |
| Other & rounding | 1 | 1.8M | 0.0% of reported total |
| Revenue | 2 | 20.5B | JPY20.528B six-month cheese and food-product sales |
| Management product mix | 3 | 20.5B | Cheese remains the core disclosed product category |
| Other & rounding | 3 | 1.8M | Management reports product categories rounded to the nearest million yen; the exact XBRL net-sales total is JPY20.527790B. |
| From | To | Value |
|---|---|---|
| Cheese products | Revenue | 20.0B |
| Nuts products | Revenue | 307M |
| Other products | Revenue | 247M |
| Other & rounding | Revenue | 1.8M |
| Revenue | Management product mix | 20.5B |
| Revenue | Other & rounding | 1.8M |