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Sankey diagram of Megmilk Snow Brand Co., Ltd.. A complete text table follows the diagram.
Beverage and dessert profit nearly halves as consumers pull back, while feed cost savings and logistics provide partial offsets.
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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 |
|---|---|---|---|
| Beverage and dessert | 1 | 134.1B | 43.4% of reported total |
| Dairy products | 1 | 129.7B | 41.9% of reported total |
| Feed and seeds | 1 | 25.2B | 8.1% of reported total |
| Other operating segments | 1 | 20.3B | 6.5% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 309.2B | Reported six-month total · ¥309.2B |
| Operating profit | 3 | 9.2B | 3.0% operating margin |
| Operating costs & expenses | 3 | 300.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 15.5B | Reported pretax result |
| Net non-operating income | 3 | 6.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Beverage and dessert | Revenues From External Customers | 134.1B |
| Dairy products | Revenues From External Customers | 129.7B |
| Feed and seeds | Revenues From External Customers | 25.2B |
| Other operating segments | Revenues From External Customers | 20.3B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 9.2B |
| Revenues From External Customers | Operating costs & expenses | 300.1B |
| Operating profit | Profit before tax | 9.2B |
| Net non-operating income | Profit before tax | 6.3B |
| Profit before tax | Net profit attributable to owners | 11.3B |
| Profit before tax | Tax, attribution & other | 4.2B |