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Sankey diagram of ITO EN,LTD.. A complete text table follows the diagram.
Leaf and Beverage revenue grows 4% across 50 markets, while input inflation cuts segment earnings 5%.
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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 |
|---|---|---|---|
| Tea leaves/Beverages Business | 1 | 235.3B | 89.6% of reported total |
| Restaurant Business | 1 | 23.3B | 8.9% of reported total |
| Other | 1 | 3.9B | 1.5% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 262.5B | Reported six-month total · ¥262.5B |
| Operating profit | 3 | 13.9B | 5.3% operating margin |
| Operating costs & expenses | 3 | 248.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 14.3B | Reported pretax result |
| Net non-operating income | 3 | 408M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 9.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Tea leaves/Beverages Business | Revenues From External Customers | 235.3B |
| Restaurant Business | Revenues From External Customers | 23.3B |
| Other | Revenues From External Customers | 3.9B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 13.9B |
| Revenues From External Customers | Operating costs & expenses | 248.5B |
| Operating profit | Profit before tax | 13.9B |
| Net non-operating income | Profit before tax | 408M |
| Profit before tax | Net profit attributable to owners | 9.5B |
| Profit before tax | Tax, attribution & other | 4.8B |