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Sankey diagram of GOURMET KINEYA CO.,LTD.. A complete text table follows the diagram.
Restaurant revenue remained the largest flow, but international-flight demand drove airline-catering profit up 75.7% as food and labor costs squeezed stores.
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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 |
|---|---|---|---|
| RESTAURANT BUSINESS | 1 | 12.4B | 57.8% of reported total |
| IN-FLIGHT CATERING BUSINESS | 1 | 4.1B | 18.9% of reported total |
| FROZEN MEAL PRODUCTION BUSINESS | 1 | 2.6B | 12.3% of reported total |
| Other operating segments | 1 | 1.8B | 8.3% of reported total |
| REAL ESTATE LEASING BUSINESS | 1 | 344M | 1.6% of reported total |
| TRANSPORTATION BUSINESS | 1 | 239M | 1.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 21.5B | Reported six-month total · ¥21.5B |
| Operating profit | 3 | 211M | 1.0% operating margin |
| Operating costs & expenses | 3 | 21.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 242M | Reported pretax result |
| Net non-operating income | 3 | 31.5M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 35.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 207M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| RESTAURANT BUSINESS | Revenues From External Customers | 12.4B |
| IN-FLIGHT CATERING BUSINESS | Revenues From External Customers | 4.1B |
| FROZEN MEAL PRODUCTION BUSINESS | Revenues From External Customers | 2.6B |
| Other operating segments | Revenues From External Customers | 1.8B |
| REAL ESTATE LEASING BUSINESS | Revenues From External Customers | 344M |
| TRANSPORTATION BUSINESS | Revenues From External Customers | 239M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 211M |
| Revenues From External Customers | Operating costs & expenses | 21.3B |
| Operating profit | Profit before tax | 211M |
| Net non-operating income | Profit before tax | 31.5M |
| Profit before tax | Net profit attributable to owners | 35.4M |
| Profit before tax | Tax, attribution & other | 207M |