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Sankey diagram of KAGOME CO.,LTD.. A complete text table follows the diagram.
Lower tomato-paste prices shrink international earnings while rising inputs and advertising squeeze otherwise stable domestic food sales.
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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 |
|---|---|---|---|
| Domestic processed food business | 1 | 73.0B | 52.7% of reported total |
| Overseas | 1 | 53.9B | 38.8% of reported total |
| Other | 1 | 11.8B | 8.5% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 138.7B | Reported six-month total · ¥138.7B |
| Operating profit | 3 | 10.6B | 7.6% operating margin |
| Operating costs & expenses | 3 | 128.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.0B | Reported pretax result |
| Net non-operating cost | 4 | 582M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic processed food business | External customer revenue | 73.0B |
| Overseas | External customer revenue | 53.9B |
| Other | External customer revenue | 11.8B |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 10.6B |
| External customer revenue | Operating costs & expenses | 128.1B |
| Operating profit | Profit before tax | 10.0B |
| Operating profit | Net non-operating cost | 582M |
| Profit before tax | Net profit attributable to owners | 6.2B |
| Profit before tax | Tax, attribution & other | 3.8B |