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Sankey diagram of ASMO CORPORATION. A complete text table follows the diagram.
Food service leads, while care, trading and Hong Kong catering broaden the operating platform.
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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 |
|---|---|---|---|
| ASMOFood Service | 1 | 4.6B | 43.9% of reported total |
| ASMOCare Service | 1 | 2.7B | 25.7% of reported total |
| ASMOTrading | 1 | 1.9B | 18.1% of reported total |
| ASMOCATERING(HK) | 1 | 1.3B | 12.3% of reported total |
| ASMO | 1 | 2.4M | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 10.4B | Reported six-month total · ¥10.4B |
| Operating profit | 3 | 324M | 3.1% operating margin |
| Operating costs & expenses | 3 | 10.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 336M | Reported pretax result |
| ASMO serves food, care, trading and catering customers | 3 | 12.8M | Food service generated ¥4.56bn, care ¥2.67bn and trading ¥1.87bn. |
| Net profit attributable to owners | 5 | 215M | Reported parent-company result |
| Tax, attribution & other | 5 | 122M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| ASMOFood Service | Revenues From External Customers | 4.6B |
| ASMOCare Service | Revenues From External Customers | 2.7B |
| ASMOTrading | Revenues From External Customers | 1.9B |
| ASMOCATERING(HK) | Revenues From External Customers | 1.3B |
| ASMO | Revenues From External Customers | 2.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 324M |
| Revenues From External Customers | Operating costs & expenses | 10.0B |
| Operating profit | Profit before tax | 324M |
| ASMO serves food, care, trading and catering customers | Profit before tax | 12.8M |
| Profit before tax | Net profit attributable to owners | 215M |
| Profit before tax | Tax, attribution & other | 122M |