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Sankey diagram of TRIAL Holdings, Inc.. A complete text table follows the diagram.
Other operating segments is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Distribution and retail | 1 | 671.9B | 99.7% of reported total |
| Other operating segments | 1 | 1.5B | 0.2% of reported total |
| Retail AI | 1 | 377M | 0.1% of reported total |
| Reconciling Items | 1 | 376M | 0.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 674.1B | Reported six-month total · ¥674.1B |
| Operating profit | 3 | 16.7B | 2.5% operating margin |
| Operating costs & expenses | 3 | 657.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 14.4B | Reported pretax result |
| Net non-operating cost | 4 | 2.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 4.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 10.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Distribution and retail | Revenues From External Customers | 671.9B |
| Other operating segments | Revenues From External Customers | 1.5B |
| Retail AI | Revenues From External Customers | 377M |
| Reconciling Items | Revenues From External Customers | 376M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 16.7B |
| Revenues From External Customers | Operating costs & expenses | 657.4B |
| Operating profit | Profit before tax | 14.4B |
| Operating profit | Net non-operating cost | 2.2B |
| Profit before tax | Net profit attributable to owners | 4.1B |
| Profit before tax | Tax, attribution & other | 10.4B |