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Sankey diagram of KENKO Mayonnaise Co.,Ltd.. A complete text table follows the diagram.
The core seasoning portfolio remains enormous, but egg inflation and product exits squeeze profit while deli-related foods begin to recover margins.
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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 |
|---|---|---|---|
| Seasoning processed food enterprise | 1 | 36.6B | 79.7% of reported total |
| Daily dish assocliated enterprise | 1 | 8.9B | 19.4% of reported total |
| Other operating segments | 1 | 378M | 0.8% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 45.9B | Reported six-month total · ¥45.9B |
| Operating profit | 3 | 1.9B | 4.2% operating margin |
| Operating costs & expenses | 3 | 44.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.8B | Reported pretax result |
| Egg costs outrun price revisions in the core | 4 | 103M | Mayonnaise and dressings grow, but high egg prices and delayed price changes compress the larger seasoning business while deli economics improve. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 596M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Seasoning processed food enterprise | Revenues From External Customers | 36.6B |
| Daily dish assocliated enterprise | Revenues From External Customers | 8.9B |
| Other operating segments | Revenues From External Customers | 378M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.9B |
| Revenues From External Customers | Operating costs & expenses | 44.0B |
| Operating profit | Profit before tax | 1.8B |
| Operating profit | Egg costs outrun price revisions in the core | 103M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 596M |