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Sankey diagram of KIKKOMAN CORPORATION. A complete text table follows the diagram.
Domestic Foods-Manufacturing & Sales is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Overseas Foods-Wholesale | 1 | 202.8B | 56.6% of reported total |
| Domestic Foods-Manufacturing & Sales | 1 | 78.5B | 21.9% of reported total |
| Overseas Foods-Manufacturing & Sales | 1 | 73.5B | 20.5% of reported total |
| Domestic Others | 1 | 3.8B | 1.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 358.6B | Reported six-month total · ¥358.6B |
| Operating profit | 3 | 39.6B | 11.1% operating margin |
| Operating costs & expenses | 3 | 319.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 43.0B | Reported pretax result |
| Net non-operating income | 3 | 3.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 31.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 11.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Overseas Foods-Wholesale | External customer revenue | 202.8B |
| Domestic Foods-Manufacturing & Sales | External customer revenue | 78.5B |
| Overseas Foods-Manufacturing & Sales | External customer revenue | 73.5B |
| Domestic Others | External customer revenue | 3.8B |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 39.6B |
| External customer revenue | Operating costs & expenses | 319.0B |
| Operating profit | Profit before tax | 39.6B |
| Net non-operating income | Profit before tax | 3.4B |
| Profit before tax | Net profit attributable to owners | 31.3B |
| Profit before tax | Tax, attribution & other | 11.7B |