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Sankey diagram of YOKOREI CO.,LTD.. A complete text table follows the diagram.
Food-sales revenue fell 2.5% as low-margin trades were cut, but segment profit rose 107.3%; refrigerated warehousing also set a half-year record.
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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 |
|---|---|---|---|
| Refrigerated Warehousing Business | 1 | 4.8B | 76.5% of reported total |
| Food Sales Business | 1 | 1.4B | 23.1% of reported total |
| Other | 1 | 25M | 0.4% of reported total |
| Gross operating income | 2 | 6.3B | Reported six-month total · ¥6.3B |
| Operating Income | 3 | 4.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 2.2B | Reported dimensional reconciliation |
| Profit before tax | 4 | 4.5B | Reported pretax result |
| Net non-operating income | 3 | 354M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 2.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Refrigerated Warehousing Business | Gross operating income | 4.8B |
| Food Sales Business | Gross operating income | 1.4B |
| Other | Gross operating income | 25M |
| Gross operating income | Operating Income | 4.1B |
| Gross operating income | Eliminations & reconciliation | 2.2B |
| Operating Income | Profit before tax | 4.1B |
| Net non-operating income | Profit before tax | 354M |
| Profit before tax | Net profit attributable to owners | 2.8B |
| Profit before tax | Tax, attribution & other | 1.6B |