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Sankey diagram of Iceco Inc.. A complete text table follows the diagram.
Frozen operations generated JPY27.2B of JPY30.8B in external-customer revenue, while supermarkets added JPY3.54B.
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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 |
|---|---|---|---|
| Frozen | 1 | 27.2B | 88.5% of reported total |
| Supermarket | 1 | 3.5B | 11.5% of reported total |
| Revenues From External Customers | 2 | 30.8B | Reported six-month total · ¥30.8B |
| Operating profit | 3 | 705M | 2.3% operating margin |
| Operating costs & expenses | 3 | 30.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 692M | Reported pretax result |
| Iceco's frozen distribution engine finances retail experimentation | 4 | 12.7M | Frozen-food distribution supplies scale, while supermarkets and FROZEN JOE'S test direct consumer reach and new growth formats. |
| Net profit attributable to owners | 5 | 449M | Reported parent-company result |
| Tax, attribution & other | 5 | 244M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Frozen | Revenues From External Customers | 27.2B |
| Supermarket | Revenues From External Customers | 3.5B |
| Revenues From External Customers | Operating profit | 705M |
| Revenues From External Customers | Operating costs & expenses | 30.1B |
| Operating profit | Profit before tax | 692M |
| Operating profit | Iceco's frozen distribution engine finances retail experimentation | 12.7M |
| Profit before tax | Net profit attributable to owners | 449M |
| Profit before tax | Tax, attribution & other | 244M |