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Sankey diagram of HIP CORPORATION. A complete text table follows the diagram.
The filing offers a compact operating-to-ordinary-income bridge but no additive segment revenue table.
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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 |
|---|---|---|---|
| Operating Income | 1 | 261M | 98.4% of reported total |
| Non Operating Income | 1 | 4.2M | 1.6% of reported total |
| Gross ordinary income | 2 | 265M | Reported six-month total · ¥265M |
| Ordinary Income | 3 | 264M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.8 | Reported dimensional reconciliation |
| Operating profit | 4 | 261M | 98.7% operating margin |
| Operating costs & expenses | 4 | 3.4M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 264M | Reported pretax result |
| HIP's operating income is the core of ordinary income | 4 | 3.4M | Operating income of ¥260.593m plus ¥4.240m of non-operating income produced ¥264.833m of ordinary income. |
| Net profit attributable to owners | 6 | 181M | Reported parent-company result |
| Tax, attribution & other | 6 | 82.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 261M |
| Non Operating Income | Gross ordinary income | 4.2M |
| Gross ordinary income | Ordinary Income | 264M |
| Gross ordinary income | Eliminations & reconciliation | 0.8 |
| Ordinary Income | Operating profit | 261M |
| Ordinary Income | Operating costs & expenses | 3.4M |
| Operating profit | Profit before tax | 261M |
| HIP's operating income is the core of ordinary income | Profit before tax | 3.4M |
| Profit before tax | Net profit attributable to owners | 181M |
| Profit before tax | Tax, attribution & other | 82.9M |