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Sankey diagram of OHSHO FOOD SERVICE CORP.. A complete text table follows the diagram.
Dine-in revenue rose 12% while takeout barely moved; wages and ingredient inflation limited profit growth to 1%.
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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 dine-in | 1 | 40.6B | 69.4% of reported total |
| Takeout & delivery | 1 | 12.9B | 22.0% of reported total |
| Franchise food & materials | 1 | 4.8B | 8.2% of reported total |
| Overseas direct stores | 1 | 228M | 0.4% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenue by sales channel | 2 | 58.5B | Reported six-month total · ¥58.5B |
| Operating profit | 3 | 5.3B | 9.1% operating margin |
| Operating costs & expenses | 3 | 53.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.5B | Reported pretax result |
| Net non-operating income | 3 | 178M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic dine-in | Revenue by sales channel | 40.6B |
| Takeout & delivery | Revenue by sales channel | 12.9B |
| Franchise food & materials | Revenue by sales channel | 4.8B |
| Overseas direct stores | Revenue by sales channel | 228M |
| Other & rounding | Revenue by sales channel | 2M |
| Revenue by sales channel | Operating profit | 5.3B |
| Revenue by sales channel | Operating costs & expenses | 53.2B |
| Operating profit | Profit before tax | 5.3B |
| Net non-operating income | Profit before tax | 178M |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 1.8B |