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Sankey diagram of S Foods Inc.. A complete text table follows the diagram.
Wholesale profit rose 51.3% on 4.3% sales growth, while retail and food service profit fell despite revenue growth under cost pressure.
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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 |
|---|---|---|---|
| Meat manufacturing & meat wholesale business | 1 | 211.6B | 92.4% of reported total |
| Meat retailing business | 1 | 12.1B | 5.3% of reported total |
| Meat food service business | 1 | 4.9B | 2.1% of reported total |
| Other operating segments | 1 | 407M | 0.2% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 229.0B | Reported six-month total · ¥229.0B |
| Operating profit | 3 | 3.6B | 1.6% operating margin |
| Operating costs & expenses | 3 | 225.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.7B | Reported pretax result |
| S Foods' wholesale engine is subsidizing a margin squeeze in retail and restaurants | 3 | 3.1B | Manufacturing and wholesale supplied 92.4% of revenue and profit rose 51.3%, while retail and food service grew sales but lost profit. |
| Net profit attributable to owners | 5 | 4.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Meat manufacturing & meat wholesale business | Revenues From External Customers | 211.6B |
| Meat retailing business | Revenues From External Customers | 12.1B |
| Meat food service business | Revenues From External Customers | 4.9B |
| Other operating segments | Revenues From External Customers | 407M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 3.6B |
| Revenues From External Customers | Operating costs & expenses | 225.4B |
| Operating profit | Profit before tax | 3.6B |
| S Foods' wholesale engine is subsidizing a margin squeeze in retail and restaurants | Profit before tax | 3.1B |
| Profit before tax | Net profit attributable to owners | 4.2B |
| Profit before tax | Tax, attribution & other | 2.5B |