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Sankey diagram of Shinwa-holdings Co., Ltd.. A complete text table follows the diagram.
Food and beverage leads, while prepared-food sales provide a substantial second stream.
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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 and beverage business | 1 | 2.0B | 61.9% of reported total |
| Prepared food sales business | 1 | 1.2B | 36.0% of reported total |
| Wholesale Business | 1 | 65.4M | 2.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.2B | Reported six-month total · ¥3.2B |
| Operating profit | 3 | 41.7M | 1.3% operating margin |
| Operating costs & expenses | 3 | 3.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 51.1M | Reported pretax result |
| Shinwa-holdings is led by food and beverage | 3 | 9.4M | Food and beverage generated ¥2.00bn, ahead of prepared-food sales at ¥1.16bn. |
| Net profit attributable to owners | 5 | 30.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 20.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Food and beverage business | Revenues From External Customers | 2.0B |
| Prepared food sales business | Revenues From External Customers | 1.2B |
| Wholesale Business | Revenues From External Customers | 65.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 41.7M |
| Revenues From External Customers | Operating costs & expenses | 3.2B |
| Operating profit | Profit before tax | 41.7M |
| Shinwa-holdings is led by food and beverage | Profit before tax | 9.4M |
| Profit before tax | Net profit attributable to owners | 30.3M |
| Profit before tax | Tax, attribution & other | 20.8M |