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Sankey diagram of SHOKUBUN CO., LTD.. A complete text table follows the diagram.
The filing has no additive segment table, so the rounded income statement carries the operating story.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 1.8B | 61.1% of reported total |
| Gross profit | 1 | 1.2B | 38.9% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Food-distribution sales converted into gross profit | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 47.4M | 1.6% operating margin |
| Operating costs & expenses | 3 | 2.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 34.3M | Reported pretax result |
| SHOKUBUN turns ¥2.966bn of sales into a ¥1.152bn gross-profit pool | 4 | 13.1M | SG&A was ¥1.105bn, leaving a narrow operating spread before financing costs. |
| Net profit attributable to owners | 5 | 21.2M | Reported parent-company result |
| Tax, attribution & other | 5 | 13.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Food-distribution sales converted into gross profit | 1.8B |
| Gross profit | Food-distribution sales converted into gross profit | 1.2B |
| Other and rounding | Food-distribution sales converted into gross profit | 0 |
| Food-distribution sales converted into gross profit | Operating profit | 47.4M |
| Food-distribution sales converted into gross profit | Operating costs & expenses | 2.9B |
| Operating profit | Profit before tax | 34.3M |
| Operating profit | SHOKUBUN turns ¥2.966bn of sales into a ¥1.152bn gross-profit pool | 13.1M |
| Profit before tax | Net profit attributable to owners | 21.2M |
| Profit before tax | Tax, attribution & other | 13.1M |