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Sankey diagram of MARUSAN-AI CO., LTD.. A complete text table follows the diagram.
Soymilk and beverage sales supplied 88% of revenue as the group reduced miso complexity and prioritized profitable volume.
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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 |
|---|---|---|---|
| Soymilk | 1 | 14.1B | 87.6% of reported total |
| Other | 1 | 1.4B | 8.6% of reported total |
| Miso | 1 | 607M | 3.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 16.1B | Reported six-month total · ¥16.1B |
| Operating profit | 3 | 467M | 2.9% operating margin |
| Operating costs & expenses | 3 | 15.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 607M | Reported pretax result |
| Soymilk demand funds a sharper, more focused food portfolio | 3 | 140M | Plant-based demand and higher volumes lifted profit, while portfolio restructuring cut miso and lower-priority food shipments. |
| Net profit attributable to owners | 5 | 488M | Reported parent-company result |
| Tax, attribution & other | 5 | 119M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Soymilk | Revenues From External Customers | 14.1B |
| Other | Revenues From External Customers | 1.4B |
| Miso | Revenues From External Customers | 607M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 467M |
| Revenues From External Customers | Operating costs & expenses | 15.7B |
| Operating profit | Profit before tax | 467M |
| Soymilk demand funds a sharper, more focused food portfolio | Profit before tax | 140M |
| Profit before tax | Net profit attributable to owners | 488M |
| Profit before tax | Tax, attribution & other | 119M |