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Sankey diagram of OUG Holdings Inc.. A complete text table follows the diagram.
Marine receipt and wholesale businesses supplied 97% of external revenue, while aquaculture returned to profit despite logistics and feed-cost pressure.
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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 product receipt-of-goods enterprise | 1 | 101.1B | 59.1% of reported total |
| The marine product wholesale establishment outside a market | 1 | 64.7B | 37.8% of reported total |
| Culture enterprise | 1 | 2.6B | 1.5% of reported total |
| Other operating segments | 1 | 1.2B | 0.7% of reported total |
| Food-processing enterprise | 1 | 1.1B | 0.7% of reported total |
| Physical distribution enterprise | 1 | 295M | 0.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 171.0B | Reported six-month total · ¥171.0B |
| Operating profit | 3 | 2.3B | 1.3% operating margin |
| Operating costs & expenses | 3 | 168.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.2B | Reported pretax result |
| Aquaculture is becoming the profit counterweight | 3 | 921M | Marine wholesale remains the scale engine, while higher fish prices and a brine-farming recovery are reshaping the earnings mix. |
| Net profit attributable to owners | 5 | 2.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Marine product receipt-of-goods enterprise | Revenues From External Customers | 101.1B |
| The marine product wholesale establishment outside a market | Revenues From External Customers | 64.7B |
| Culture enterprise | Revenues From External Customers | 2.6B |
| Other operating segments | Revenues From External Customers | 1.2B |
| Food-processing enterprise | Revenues From External Customers | 1.1B |
| Physical distribution enterprise | Revenues From External Customers | 295M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 2.3B |
| Revenues From External Customers | Operating costs & expenses | 168.7B |
| Operating profit | Profit before tax | 2.3B |
| Aquaculture is becoming the profit counterweight | Profit before tax | 921M |
| Profit before tax | Net profit attributable to owners | 2.2B |
| Profit before tax | Tax, attribution & other | 1.0B |