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Sankey diagram of YOSHINOYA HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Same-store sales, menu campaigns, pricing, and new service formats lift Japan while overseas revenue and profit retreat.
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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 |
|---|---|---|---|
| Domestic Yoshinoya | 1 | 73.4B | 66.5% of reported total |
| Hanamaru | 1 | 16.7B | 15.1% of reported total |
| Overseas | 1 | 13.8B | 12.5% of reported total |
| Other operating segments | 1 | 6.5B | 5.9% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 110.4B | Reported six-month total · ¥110.4B |
| Operating profit | 3 | 4.4B | 4.0% operating margin |
| Operating costs & expenses | 3 | 106.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.5B | Reported pretax result |
| Net non-operating income | 3 | 94M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic Yoshinoya | Revenues From External Customers | 73.4B |
| Hanamaru | Revenues From External Customers | 16.7B |
| Overseas | Revenues From External Customers | 13.8B |
| Other operating segments | Revenues From External Customers | 6.5B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 4.4B |
| Revenues From External Customers | Operating costs & expenses | 106.0B |
| Operating profit | Profit before tax | 4.4B |
| Net non-operating income | Profit before tax | 94M |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 1.9B |