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Sankey diagram of MINOYA CO.,LTD.. A complete text table follows the diagram.
The filing has no additive segment table, so the rounded income statement gives the clearest operating flow.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 7.9B | 62.8% of reported total |
| Gross profit | 1 | 4.6B | 37.2% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Confectionery sales converted into gross profit | 2 | 12.5B | Reported six-month total · ¥12.5B |
| Operating profit | 3 | 181M | 1.4% operating margin |
| Operating costs & expenses | 3 | 12.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 153M | Reported pretax result |
| MINOYA turns ¥12.507bn of sales into a ¥4.648bn gross-profit pool | 4 | 27.6M | SG&A was ¥4.467bn, leaving ¥180.989m of operating income before non-operating items. |
| Net profit attributable to owners | 5 | 11.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 141M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Confectionery sales converted into gross profit | 7.9B |
| Gross profit | Confectionery sales converted into gross profit | 4.6B |
| Other and rounding | Confectionery sales converted into gross profit | 0 |
| Confectionery sales converted into gross profit | Operating profit | 181M |
| Confectionery sales converted into gross profit | Operating costs & expenses | 12.3B |
| Operating profit | Profit before tax | 153M |
| Operating profit | MINOYA turns ¥12.507bn of sales into a ¥4.648bn gross-profit pool | 27.6M |
| Profit before tax | Net profit attributable to owners | 11.9M |
| Profit before tax | Tax, attribution & other | 141M |