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Sankey diagram of UORIKI CO.,LTD.. A complete text table follows the diagram.
Retail dominates the mix, Mogami adds stores and overseas reach, and logistics reform is needed to protect margins in a higher-cost fish market.
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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 |
|---|---|---|---|
| Retailing business | 1 | 18.0B | 87.6% of reported total |
| Wholesale business | 1 | 1.7B | 8.2% of reported total |
| Restaurant business | 1 | 823M | 4.0% of reported total |
| Other operating segments | 1 | 40.6M | 0.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 20.5B | Reported six-month total · ¥20.5B |
| Operating profit | 3 | 410M | 2.0% operating margin |
| Operating costs & expenses | 3 | 20.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 906M | Reported pretax result |
| Mogami expands seafood scale while logistics pressure squeezes margin | 3 | 496M | Retail growth and overseas sushi distribution add volume, but freight, labor and fish-price inflation reduce operating leverage. |
| Net profit attributable to owners | 5 | 588M | Reported parent-company result |
| Tax, attribution & other | 5 | 318M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retailing business | Revenues From External Customers | 18.0B |
| Wholesale business | Revenues From External Customers | 1.7B |
| Restaurant business | Revenues From External Customers | 823M |
| Other operating segments | Revenues From External Customers | 40.6M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 410M |
| Revenues From External Customers | Operating costs & expenses | 20.1B |
| Operating profit | Profit before tax | 410M |
| Mogami expands seafood scale while logistics pressure squeezes margin | Profit before tax | 496M |
| Profit before tax | Net profit attributable to owners | 588M |
| Profit before tax | Tax, attribution & other | 318M |