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Sankey diagram of JFLA Holdings Inc.. A complete text table follows the diagram.
Production generated 68% of revenue, while Kiri, frozen ingredients and BAGEL&BAGEL offset weaker beverage, pickle and store sales.
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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 |
|---|---|---|---|
| Production | 1 | 21.8B | 68.0% of reported total |
| Distribution | 1 | 6.3B | 19.8% of reported total |
| Sales | 1 | 3.7B | 11.6% of reported total |
| Other operating segments | 1 | 180M | 0.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 32.1B | Reported six-month total · ¥32.1B |
| Operating profit | 3 | 632M | 2.0% operating margin |
| Operating costs & expenses | 3 | 31.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 456M | Reported pretax result |
| JFLA rebuilds food economics through production, premium distribution and focused retail | 4 | 176M | Dairy and food production supplied 68% of revenue, while Kiri, frozen ingredients and BAGEL&BAGEL improved the portfolio despite leverage pressure. |
| Net profit attributable to owners | 5 | 182M | Reported parent-company result |
| Tax, attribution & other | 5 | 274M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Production | Revenues From External Customers | 21.8B |
| Distribution | Revenues From External Customers | 6.3B |
| Sales | Revenues From External Customers | 3.7B |
| Other operating segments | Revenues From External Customers | 180M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 632M |
| Revenues From External Customers | Operating costs & expenses | 31.4B |
| Operating profit | Profit before tax | 456M |
| Operating profit | JFLA rebuilds food economics through production, premium distribution and focused retail | 176M |
| Profit before tax | Net profit attributable to owners | 182M |
| Profit before tax | Tax, attribution & other | 274M |