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Sankey diagram of NICHIMO CO., LTD.. A complete text table follows the diagram.
Food supplied 63% of external revenue while Machine and Ocean lifted profit; a JPY9.125B inventory build required JPY13.224B of short-term borrowing.
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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 |
|---|---|---|---|
| Grocery | 1 | 42.2B | 62.9% of reported total |
| Ocean | 1 | 12.2B | 18.2% of reported total |
| Machine | 1 | 6.7B | 10.0% of reported total |
| Materials | 1 | 4.6B | 6.9% of reported total |
| Logistics | 1 | 1.2B | 1.7% of reported total |
| Biotics | 1 | 142M | 0.2% of reported total |
| Other operating segments | 1 | 53M | 0.1% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 67.0B | Reported six-month total · ¥67.0B |
| Operating profit | 3 | 1.6B | 2.4% operating margin |
| Operating costs & expenses | 3 | 65.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.8B | Reported pretax result |
| Net non-operating income | 3 | 215M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 474M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Grocery | Revenues From External Customers | 42.2B |
| Ocean | Revenues From External Customers | 12.2B |
| Machine | Revenues From External Customers | 6.7B |
| Materials | Revenues From External Customers | 4.6B |
| Logistics | Revenues From External Customers | 1.2B |
| Biotics | Revenues From External Customers | 142M |
| Other operating segments | Revenues From External Customers | 53M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 1.6B |
| Revenues From External Customers | Operating costs & expenses | 65.4B |
| Operating profit | Profit before tax | 1.6B |
| Net non-operating income | Profit before tax | 215M |
| Profit before tax | Net profit attributable to owners | 1.3B |
| Profit before tax | Tax, attribution & other | 474M |