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Sankey diagram of J-OIL MILLS, INC.. A complete text table follows the diagram.
Oils and Fats supplies 91% of JPY112.2 billion of revenue, but its segment profit falls 63% as costs outpace pricing recovery.
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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 and Fats business | 1 | 102.6B | 91.4% of reported total |
| Specialty Food Products Business | 1 | 9.2B | 8.2% of reported total |
| Other operating segments | 1 | 392M | 0.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 112.2B | Reported six-month total · ¥112.2B |
| Operating profit | 3 | 2.5B | 2.2% operating margin |
| Operating costs & expenses | 3 | 109.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.6B | Reported pretax result |
| Operating profit | 3 | 83M | Segment profits sum to consolidated operating profit, before below-the-line items and extraordinary losses. |
| Net profit attributable to owners | 5 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 846M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Oils and Fats business | Revenues From External Customers | 102.6B |
| Specialty Food Products Business | Revenues From External Customers | 9.2B |
| Other operating segments | Revenues From External Customers | 392M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.5B |
| Revenues From External Customers | Operating costs & expenses | 109.7B |
| Operating profit | Profit before tax | 2.5B |
| Operating profit | Profit before tax | 83M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 846M |