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Sankey diagram of KITOKU SHINRYO CO., LTD.. A complete text table follows the diagram.
Government-reserve rice, urgent procurement, and price pass-through drove a step-change in sales, while inventory and receivables consumed much of the cash benefit.
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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 |
|---|---|---|---|
| Rice business | 1 | 72.2B | 85.9% of reported total |
| Egg business | 1 | 5.3B | 6.3% of reported total |
| Feed business | 1 | 5.0B | 6.0% of reported total |
| Food business | 1 | 1.5B | 1.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 84.0B | Reported six-month total · ¥84.0B |
| Operating profit | 3 | 5.3B | 6.3% operating margin |
| Operating costs & expenses | 3 | 78.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.4B | Reported pretax result |
| Kitoku Shinryo turned a rice shortage into a revenue surge, but working capital absorbed the windfall | 3 | 94.6M | Rice pricing and government-reserve distribution drove the half, while egg inflation, feed, and food products exposed different pass-through economics. |
| Net profit attributable to owners | 5 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Rice business | Revenues From External Customers | 72.2B |
| Egg business | Revenues From External Customers | 5.3B |
| Feed business | Revenues From External Customers | 5.0B |
| Food business | Revenues From External Customers | 1.5B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 5.3B |
| Revenues From External Customers | Operating costs & expenses | 78.8B |
| Operating profit | Profit before tax | 5.3B |
| Kitoku Shinryo turned a rice shortage into a revenue surge, but working capital absorbed the windfall | Profit before tax | 94.6M |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 1.6B |