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Sankey diagram of KOBE BUSSAN CO., LTD.. A complete text table follows the diagram.
Restaurant and Deli division is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Gyomu Super division | 1 | 275.1B | 96.1% of reported total |
| Restaurant and Deli division | 1 | 9.0B | 3.1% of reported total |
| Eco Renewable Energy Business | 1 | 2.1B | 0.7% of reported total |
| Other operating segments | 1 | 7M | 0.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 286.2B | Reported six-month total · ¥286.2B |
| Operating profit | 3 | 21.0B | 7.4% operating margin |
| Operating costs & expenses | 3 | 265.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 24.4B | Reported pretax result |
| Net non-operating income | 3 | 3.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 16.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gyomu Super division | Revenues From External Customers | 275.1B |
| Restaurant and Deli division | Revenues From External Customers | 9.0B |
| Eco Renewable Energy Business | Revenues From External Customers | 2.1B |
| Other operating segments | Revenues From External Customers | 7M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 21.0B |
| Revenues From External Customers | Operating costs & expenses | 265.1B |
| Operating profit | Profit before tax | 21.0B |
| Net non-operating income | Profit before tax | 3.4B |
| Profit before tax | Net profit attributable to owners | 16.5B |
| Profit before tax | Tax, attribution & other | 7.9B |