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Sankey diagram of ASAHIMATSU FOODS CO.,LTD.. A complete text table follows the diagram.
The filing shows a narrow operating result and ¥72m of non-operating income from technical support and subsidies.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 2.6B | 72.1% of reported total |
| Gross profit | 1 | 1.0B | 27.9% of reported total |
| Food-product sales converted into gross profit | 2 | 3.6B | Reported six-month total · ¥3.6B |
| Operating profit | 3 | 26.7M | 0.7% operating margin |
| Operating costs & expenses | 3 | 3.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 92.7M | Reported pretax result |
| ASAHIMATSU FOODS turns ¥3.633bn of sales into a ¥1.013bn gross-profit pool | 3 | 66M | Operating income was only ¥26.741m while technical-support fees and subsidies lifted non-operating income. |
| Net profit attributable to owners | 5 | 61.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 30.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Food-product sales converted into gross profit | 2.6B |
| Gross profit | Food-product sales converted into gross profit | 1.0B |
| Food-product sales converted into gross profit | Operating profit | 26.7M |
| Food-product sales converted into gross profit | Operating costs & expenses | 3.6B |
| Operating profit | Profit before tax | 26.7M |
| ASAHIMATSU FOODS turns ¥3.633bn of sales into a ¥1.013bn gross-profit pool | Profit before tax | 66M |
| Profit before tax | Net profit attributable to owners | 61.9M |
| Profit before tax | Tax, attribution & other | 30.8M |