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Sankey diagram of S.ISHIMITSU & CO., LTD.. A complete text table follows the diagram.
Coffee and beverage sales reached JPY19.6B of JPY36.8B, while food and agricultural products added nearly JPY14.7B.
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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 |
|---|---|---|---|
| Coffee and beverage | 1 | 19.6B | 53.3% of reported total |
| Food | 1 | 11.1B | 30.3% of reported total |
| Agricultural products | 1 | 3.6B | 9.7% of reported total |
| Overseas | 1 | 2.5B | 6.7% of reported total |
| Rounded balance in disclosed business totals | 1 | 2M | 0.0% of reported total |
| Net Sales | 2 | 36.8B | Reported six-month total · ¥36.8B |
| Operating profit | 3 | 1.3B | 3.4% operating margin |
| Operating costs & expenses | 3 | 35.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Ishimitu turns coffee volatility into a broader food platform | 4 | 166M | Coffee and beverages lead the portfolio, while food, agriculture and overseas trade add resilient channels despite commodity, currency and tariff pressure. |
| Net profit attributable to owners | 5 | 616M | Reported parent-company result |
| Tax, attribution & other | 5 | 482M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Coffee and beverage | Net Sales | 19.6B |
| Food | Net Sales | 11.1B |
| Agricultural products | Net Sales | 3.6B |
| Overseas | Net Sales | 2.5B |
| Rounded balance in disclosed business totals | Net Sales | 2M |
| Net Sales | Operating profit | 1.3B |
| Net Sales | Operating costs & expenses | 35.6B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Ishimitu turns coffee volatility into a broader food platform | 166M |
| Profit before tax | Net profit attributable to owners | 616M |
| Profit before tax | Tax, attribution & other | 482M |