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Sankey diagram of IZUMI CO., LTD.. A complete text table follows the diagram.
A full contribution from 70 acquired Sunny supermarkets and recovery from a ransomware disruption expanded retail scale, but integration costs and lower gross margin diluted the gain.
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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 |
|---|---|---|---|
| Retail business | 1 | 271.2B | 96.5% of reported total |
| Retail-related business | 1 | 8.3B | 3.0% of reported total |
| Other operating segments | 1 | 1.5B | 0.5% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 281.0B | Reported six-month total · ¥281.0B |
| Operating profit | 3 | 12.7B | 4.5% operating margin |
| Operating costs & expenses | 3 | 268.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 12.6B | Reported pretax result |
| Net non-operating cost | 4 | 70M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 8.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail business | Revenues From External Customers | 271.2B |
| Retail-related business | Revenues From External Customers | 8.3B |
| Other operating segments | Revenues From External Customers | 1.5B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 12.7B |
| Revenues From External Customers | Operating costs & expenses | 268.4B |
| Operating profit | Profit before tax | 12.6B |
| Operating profit | Net non-operating cost | 70M |
| Profit before tax | Net profit attributable to owners | 8.1B |
| Profit before tax | Tax, attribution & other | 4.5B |