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Sankey diagram of LIFE CORPORATION. A complete text table follows the diagram.
Fresh and packaged food kept growing while nonfood declined; the next bet is a 2027 fulfillment center designed to break the space and labor limits of store-based delivery.
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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 |
|---|---|---|---|
| General food | 1 | 193.4B | 45.6% of reported total |
| Fresh food | 1 | 184.7B | 43.6% of reported total |
| Household goods | 1 | 34.4B | 8.1% of reported total |
| Apparel | 1 | 11.3B | 2.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Retail merchandise sales | 2 | 423.8B | Reported six-month total · ¥423.8B |
| Operating profit | 3 | 13.3B | 3.1% operating margin |
| Operating costs & expenses | 3 | 410.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 13.4B | Reported pretax result |
| Net non-operating income | 3 | 104M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 9.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| General food | Retail merchandise sales | 193.4B |
| Fresh food | Retail merchandise sales | 184.7B |
| Household goods | Retail merchandise sales | 34.4B |
| Apparel | Retail merchandise sales | 11.3B |
| Other & rounding | Retail merchandise sales | 2M |
| Retail merchandise sales | Operating profit | 13.3B |
| Retail merchandise sales | Operating costs & expenses | 410.5B |
| Operating profit | Profit before tax | 13.3B |
| Net non-operating income | Profit before tax | 104M |
| Profit before tax | Net profit attributable to owners | 9.3B |
| Profit before tax | Tax, attribution & other | 4.1B |