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Sankey diagram of ITOHAM YONEKYU HOLDINGS INC.. A complete text table follows the diagram.
Segment profit rose 78.2%, though a subsidiary calendar change contributed ¥1.1B of the ¥10.5B result.
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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 | 1 | 10.5B | 72.8% of reported total |
| Processed food | 1 | 3.9B | 27.0% of reported total |
| Other operating segments | 1 | 34M | 0.2% of reported total |
| Gross ordinary income | 2 | 14.4B | Reported six-month total · ¥14.4B |
| Ordinary Income | 3 | 13.6B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 766M | Reported dimensional reconciliation |
| Operating profit | 4 | 13.2B | 96.4% operating margin |
| Operating costs & expenses | 4 | 486M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 13.7B | Reported pretax result |
| Net non-operating income | 4 | 599M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 9.5B | Reported parent-company result |
| Tax, attribution & other | 6 | 4.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Meat | Gross ordinary income | 10.5B |
| Processed food | Gross ordinary income | 3.9B |
| Other operating segments | Gross ordinary income | 34M |
| Gross ordinary income | Ordinary Income | 13.6B |
| Gross ordinary income | Eliminations & reconciliation | 766M |
| Ordinary Income | Operating profit | 13.2B |
| Ordinary Income | Operating costs & expenses | 486M |
| Operating profit | Profit before tax | 13.2B |
| Net non-operating income | Profit before tax | 599M |
| Profit before tax | Net profit attributable to owners | 9.5B |
| Profit before tax | Tax, attribution & other | 4.2B |