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Sankey diagram of NH Foods Ltd.. A complete text table follows the diagram.
Processed Foods Business Division 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 |
|---|---|---|---|
| Fresh Meats Business Division | 1 | 481.2B | 66.6% of reported total |
| Processed Foods Business Division | 1 | 219.1B | 30.3% of reported total |
| Ballpark Business Division | 1 | 21.0B | 2.9% of reported total |
| Reconciling items | 1 | 1.3B | 0.2% of reported total |
| Gross external customer sales | 2 | 722.6B | Reported six-month total · ¥722.6B |
| External customer sales | 3 | 721.3B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.3B | Reported dimensional reconciliation |
| Profit before tax | 4 | 38.3B | Reported pretax result |
| Costs, credit losses & other | 4 | 683.0B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 23.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 15.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Fresh Meats Business Division | Gross external customer sales | 481.2B |
| Processed Foods Business Division | Gross external customer sales | 219.1B |
| Ballpark Business Division | Gross external customer sales | 21.0B |
| Reconciling items | Gross external customer sales | 1.3B |
| Gross external customer sales | External customer sales | 721.3B |
| Gross external customer sales | Eliminations & reconciliation | 1.3B |
| External customer sales | Profit before tax | 38.3B |
| External customer sales | Costs, credit losses & other | 683.0B |
| Profit before tax | Net profit attributable to owners | 23.2B |
| Profit before tax | Tax, attribution & other | 15.1B |