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Sankey diagram of SAIZERIYA CO.,LTD.. A complete text table follows the diagram.
Asia is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Japan | 1 | 96.1B | 67.3% of reported total |
| Asia | 1 | 46.7B | 32.7% of reported total |
| Revenues From External Customers | 2 | 142.9B | Reported six-month total · ¥142.9B |
| Operating profit | 3 | 8.7B | 6.1% operating margin |
| Operating costs & expenses | 3 | 134.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.5B | Reported pretax result |
| Net non-operating cost | 4 | 195M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 96.1B |
| Asia | Revenues From External Customers | 46.7B |
| Revenues From External Customers | Operating profit | 8.7B |
| Revenues From External Customers | Operating costs & expenses | 134.2B |
| Operating profit | Profit before tax | 8.5B |
| Operating profit | Net non-operating cost | 195M |
| Profit before tax | Net profit attributable to owners | 5.6B |
| Profit before tax | Tax, attribution & other | 2.8B |