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Sankey diagram of HIKARI HEIGHTS-VARUS CO.,LTD.. A complete text table follows the diagram.
The filing reports negative gross profit and a ¥256.642m operating loss, while interest, subsidy and rent income partly soften the ordinary result.
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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 |
|---|---|---|---|
| Interest Income | 1 | 20.1M | 33.0% of reported total |
| Subsidy Income | 1 | 19.8M | 32.4% of reported total |
| Rent Income | 1 | 11.1M | 18.2% of reported total |
| Contribution in income | 1 | 4.7M | 7.7% of reported total |
| Other | 1 | 3.8M | 6.2% of reported total |
| Commission Fee | 1 | 1.6M | 2.6% of reported total |
| Dividends Income | 1 | 0 | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Non Operating Income | 2 | 61.1M | Reported six-month total · ¥61M |
| Operating loss | 2 | 257M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 318M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Interest Income | Non Operating Income | 20.1M |
| Subsidy Income | Non Operating Income | 19.8M |
| Rent Income | Non Operating Income | 11.1M |
| Contribution in income | Non Operating Income | 4.7M |
| Other | Non Operating Income | 3.8M |
| Commission Fee | Non Operating Income | 1.6M |
| Dividends Income | Non Operating Income | 0 |
| Other & rounding | Non Operating Income | 0 |
| Non Operating Income | Operating costs & expenses | 61.1M |
| Operating loss | Operating costs & expenses | 257M |