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Sankey diagram of OSG CORPORATION CO.,LTD.. A complete text table follows the diagram.
Food has a modest lead, while water apparatus and maintenance form substantial peers.
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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 business | 1 | 1.3B | 30.7% of reported total |
| Water related apparatus business | 1 | 1.1B | 27.6% of reported total |
| Maintenance business | 1 | 1.0B | 24.6% of reported total |
| Delivery service business to home & office | 1 | 714M | 17.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.2B | Reported six-month total · ¥4.2B |
| Operating profit | 3 | 169M | 4.1% operating margin |
| Operating costs & expenses | 3 | 4.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 192M | Reported pretax result |
| OSG balances food, water apparatus and maintenance | 3 | 22.7M | Food generated ¥1.28bn, water-related apparatus ¥1.15bn and maintenance ¥1.03bn. |
| Net profit attributable to owners | 5 | 123M | Reported parent-company result |
| Tax, attribution & other | 5 | 68.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Food business | Revenues From External Customers | 1.3B |
| Water related apparatus business | Revenues From External Customers | 1.1B |
| Maintenance business | Revenues From External Customers | 1.0B |
| Delivery service business to home & office | Revenues From External Customers | 714M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 169M |
| Revenues From External Customers | Operating costs & expenses | 4.0B |
| Operating profit | Profit before tax | 169M |
| OSG balances food, water apparatus and maintenance | Profit before tax | 22.7M |
| Profit before tax | Net profit attributable to owners | 123M |
| Profit before tax | Tax, attribution & other | 68.2M |