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Sankey diagram of STI Foods Holdings,Inc.. A complete text table follows the diagram.
Revenue rose 10.2% as prepared fish and cup salads grew, but the earnings jump also includes a provisional acquisition gain outside operating profit.
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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 |
|---|---|---|---|
| Food manufacturing & sales business | 1 | 17.6B | 95.9% of reported total |
| Retail business | 1 | 750M | 4.1% of reported total |
| Revenues From External Customers | 2 | 18.4B | Reported six-month total · ¥18.4B |
| Operating profit | 3 | 1.4B | 7.6% operating margin |
| Operating costs & expenses | 3 | 17.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.0B | Reported pretax result |
| Convenience foods are scaling while a retail acquisition changes the growth profile | 3 | 585M | Food manufacturing and sales generated nearly all operating profit; the newly consolidated retail business added a small sales stream, while provisional negative goodwill boosted below-operating earnings. |
| Net profit attributable to owners | 5 | 1.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 484M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Food manufacturing & sales business | Revenues From External Customers | 17.6B |
| Retail business | Revenues From External Customers | 750M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 17.0B |
| Operating profit | Profit before tax | 1.4B |
| Convenience foods are scaling while a retail acquisition changes the growth profile | Profit before tax | 585M |
| Profit before tax | Net profit attributable to owners | 1.5B |
| Profit before tax | Tax, attribution & other | 484M |