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Sankey diagram of Wakou Shokuhin Co.,Ltd.. A complete text table follows the diagram.
Japan supplied 77% of external revenue, while US demand fell 6% and operating profit declined as the company invested in capacity.
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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 | 1 | 6.2B | 77.3% of reported total |
| Usa | 1 | 1.8B | 22.7% of reported total |
| Revenues From External Customers | 2 | 8.0B | Reported six-month total · ¥8.0B |
| Operating profit | 3 | 466M | 5.8% operating margin |
| Operating costs & expenses | 3 | 7.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 473M | Reported pretax result |
| Wakou Shokuhin is using Japanese foodservice demand to fund a US capacity build | 3 | 7.5M | Japan grew on restaurant seasoning demand, while the US contracted and lost margin as customer orders softened and production costs rose. |
| Net profit attributable to owners | 5 | 328M | Reported parent-company result |
| Tax, attribution & other | 5 | 145M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 6.2B |
| Usa | Revenues From External Customers | 1.8B |
| Revenues From External Customers | Operating profit | 466M |
| Revenues From External Customers | Operating costs & expenses | 7.6B |
| Operating profit | Profit before tax | 466M |
| Wakou Shokuhin is using Japanese foodservice demand to fund a US capacity build | Profit before tax | 7.5M |
| Profit before tax | Net profit attributable to owners | 328M |
| Profit before tax | Tax, attribution & other | 145M |