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Sankey diagram of S&B FOODS INC.. A complete text table follows the diagram.
Foreign sales grew 12%, but raw-material and SG&A pressure still pulled consolidated operating profit down 6%.
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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 |
|---|---|---|---|
| Japan food business | 1 | 3.1B | 65.0% of reported total |
| Overseas food business | 1 | 1.6B | 35.0% of reported total |
| Operating profit | 2 | 4.7B | Reported six-month total · ¥4.7B |
| Profit before tax | 3 | 5.2B | Reported pretax result |
| Net investment-sale & financial income | 2 | 541M | Includes JPY476M securities gain less recall, interest, and other costs |
| Net profit attributable to owners | 4 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan food business | Operating profit | 3.1B |
| Overseas food business | Operating profit | 1.6B |
| Operating profit | Profit before tax | 4.7B |
| Net investment-sale & financial income | Profit before tax | 541M |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 1.5B |