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Sankey diagram of The Nisshin OilliO Group,Ltd.. A complete text table follows the diagram.
Owner profit jumped 146%, but operating profit fell 33% as oil costs outran price increases and consumer volume weakened.
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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 |
|---|---|---|---|
| Oils & oilseed products | 1 | 2.8B | 37.1% of reported total |
| Processed food & ingredients | 1 | 2.1B | 27.5% of reported total |
| Global oils & specialty fats | 1 | 1.4B | 19.3% of reported total |
| Fine chemicals | 1 | 873M | 11.7% of reported total |
| Other businesses | 1 | 330M | 4.4% of reported total |
| Gross operating profit by business | 2 | 7.5B | Reported six-month total · ¥7.5B |
| Operating profit by business | 3 | 7.0B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 519M | Reported dimensional reconciliation |
| Profit before tax | 4 | 27.4B | Reported pretax result |
| Net non-operating income | 3 | 20.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 18.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 8.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Oils & oilseed products | Gross operating profit by business | 2.8B |
| Processed food & ingredients | Gross operating profit by business | 2.1B |
| Global oils & specialty fats | Gross operating profit by business | 1.4B |
| Fine chemicals | Gross operating profit by business | 873M |
| Other businesses | Gross operating profit by business | 330M |
| Gross operating profit by business | Operating profit by business | 7.0B |
| Gross operating profit by business | Eliminations & reconciliation | 519M |
| Operating profit by business | Profit before tax | 7.0B |
| Net non-operating income | Profit before tax | 20.4B |
| Profit before tax | Net profit attributable to owners | 18.5B |
| Profit before tax | Tax, attribution & other | 8.8B |