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Sankey diagram of Infomart Corporation. A complete text table follows the diagram.
ES swung from a JPY213M loss to JPY31M profit, but FOOD still generated 98% of operating earnings.
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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 |
|---|---|---|---|
| BtoB-PF FOOD | 1 | 1.4B | 97.8% of reported total |
| BtoB-PF ES | 1 | 31.4M | 2.2% of reported total |
| Other & reconciliation | 1 | 0.3 | 0.0% of reported total |
| Operating profit | 2 | 1.4B | Reported consolidated operating profit |
| Profit before tax | 3 | 1.4B | Reported pretax result |
| Interest & partnership costs, net | 3 | 8.2M | JPY9.5M interest and JPY0.1M partnership loss, partly offset by JPY1.5M of nonoperating income |
| Net profit attributable to owners | 4 | 849M | Reported parent-company result |
| Tax, attribution & other | 4 | 565M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| BtoB-PF FOOD | Operating profit | 1.4B |
| BtoB-PF ES | Operating profit | 31.4M |
| Other & reconciliation | Operating profit | 0.3 |
| Operating profit | Profit before tax | 1.4B |
| Operating profit | Interest & partnership costs, net | 8.2M |
| Profit before tax | Net profit attributable to owners | 849M |
| Profit before tax | Tax, attribution & other | 565M |