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Sankey diagram of DAISUI CO.,LTD.. A complete text table follows the diagram.
Cold storage is visible as a small adjacent stream beside the core marine-products operation.
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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 |
|---|---|---|---|
| Marine products business | 1 | 49.4B | 99.8% of reported total |
| Cold storage business | 1 | 113M | 0.2% of reported total |
| Revenues From External Customers | 2 | 49.5B | Reported six-month total · ¥49.5B |
| Operating profit | 3 | 262M | 0.5% operating margin |
| Operating costs & expenses | 3 | 49.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 360M | Reported pretax result |
| DAISUI is overwhelmingly a marine-products business | 3 | 98M | Marine products generated ¥49.44bn versus ¥113m from cold storage. |
| Net profit attributable to owners | 5 | 236M | Reported parent-company result |
| Tax, attribution & other | 5 | 124M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Marine products business | Revenues From External Customers | 49.4B |
| Cold storage business | Revenues From External Customers | 113M |
| Revenues From External Customers | Operating profit | 262M |
| Revenues From External Customers | Operating costs & expenses | 49.3B |
| Operating profit | Profit before tax | 262M |
| DAISUI is overwhelmingly a marine-products business | Profit before tax | 98M |
| Profit before tax | Net profit attributable to owners | 236M |
| Profit before tax | Tax, attribution & other | 124M |