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Sankey diagram of SATO FOODS CO., LTD.. A complete text table follows the diagram.
Packaged rice grows as convenience demand expands, while a new factory prepares for scale and a one-time securities gain lifts net income.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 2.2B | 80.1% of reported total |
| Extraordinary Income | 1 | 548M | 19.9% of reported total |
| Income Before Income Taxes | 2 | 2.8B | Reported six-month total · ¥2.8B |
| Operating profit | 3 | 2.0B | 73.3% operating margin |
| Operating costs & expenses | 3 | 737M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.8B | Reported pretax result |
| Convenience rice grows, securities gain flatters | 3 | 737M | Packaged rice and mochi demand absorb input inflation and fund capacity expansion, while a one-time share sale adds a separate boost to pretax profit. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 843M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Income Before Income Taxes | 2.2B |
| Extraordinary Income | Income Before Income Taxes | 548M |
| Income Before Income Taxes | Operating profit | 2.0B |
| Income Before Income Taxes | Operating costs & expenses | 737M |
| Operating profit | Profit before tax | 2.0B |
| Convenience rice grows, securities gain flatters | Profit before tax | 737M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 843M |