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Sankey diagram of DUSKIN CO., LTD.. A complete text table follows the diagram.
Food supplied 34% of external sales but 64% of positive segment profit, while upfront mop-launch costs squeezed the larger direct-selling business.
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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 group | 1 | 5.2B | 64.0% of reported total |
| Direct Selling Group | 1 | 2.6B | 31.5% of reported total |
| Other operating segments | 1 | 368M | 4.5% of reported total |
| Gross operating income | 2 | 8.2B | Reported six-month total · ¥8.2B |
| Operating Income | 3 | 4.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 3.5B | Reported dimensional reconciliation |
| Profit before tax | 4 | 6.7B | Reported pretax result |
| Net non-operating income | 3 | 2.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 4.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Food group | Gross operating income | 5.2B |
| Direct Selling Group | Gross operating income | 2.6B |
| Other operating segments | Gross operating income | 368M |
| Gross operating income | Operating Income | 4.7B |
| Gross operating income | Eliminations & reconciliation | 3.5B |
| Operating Income | Profit before tax | 4.7B |
| Net non-operating income | Profit before tax | 2.0B |
| Profit before tax | Net profit attributable to owners | 4.2B |
| Profit before tax | Tax, attribution & other | 2.4B |