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Sankey diagram of SHOEI FOODS CORPORATION. A complete text table follows the diagram.
Japan contributes 84% of external revenue, with the US and China supplying the next-largest pieces of a JPY70.3 billion half-year business.
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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 | 59.3B | 84.4% of reported total |
| USA | 1 | 5.9B | 8.4% of reported total |
| China | 1 | 5.1B | 7.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 70.3B | Reported six-month total · ¥70.3B |
| Operating profit | 3 | 3.7B | 5.3% operating margin |
| Operating costs & expenses | 3 | 66.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.7B | Reported pretax result |
| Operating profit | 4 | 14.9M | Japan supplies the earnings base, while the US and China add international reach and exposure to cross-border food demand. |
| Net profit attributable to owners | 5 | 2.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 59.3B |
| USA | Revenues From External Customers | 5.9B |
| China | Revenues From External Customers | 5.1B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 3.7B |
| Revenues From External Customers | Operating costs & expenses | 66.6B |
| Operating profit | Profit before tax | 3.7B |
| Operating profit | Operating profit | 14.9M |
| Profit before tax | Net profit attributable to owners | 2.5B |
| Profit before tax | Tax, attribution & other | 1.2B |