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Sankey diagram of CSS Holdings,Ltd.. A complete text table follows the diagram.
Space produce and food service provide two substantial secondary streams.
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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 |
|---|---|---|---|
| Steward | 1 | 5.0B | 47.8% of reported total |
| Space produce | 1 | 2.9B | 28.1% of reported total |
| Food service | 1 | 2.5B | 24.0% of reported total |
| Other operating segments | 1 | 5.4M | 0.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 10.4B | Reported six-month total · ¥10.4B |
| Operating profit | 3 | 567M | 5.5% operating margin |
| Operating costs & expenses | 3 | 9.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 617M | Reported pretax result |
| CSS Holdings is led by steward services | 3 | 50.4M | Steward generated ¥4.96bn, ahead of space produce at ¥2.92bn and food service at ¥2.50bn. |
| Net profit attributable to owners | 5 | 387M | Reported parent-company result |
| Tax, attribution & other | 5 | 230M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Steward | Revenues From External Customers | 5.0B |
| Space produce | Revenues From External Customers | 2.9B |
| Food service | Revenues From External Customers | 2.5B |
| Other operating segments | Revenues From External Customers | 5.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 567M |
| Revenues From External Customers | Operating costs & expenses | 9.8B |
| Operating profit | Profit before tax | 567M |
| CSS Holdings is led by steward services | Profit before tax | 50.4M |
| Profit before tax | Net profit attributable to owners | 387M |
| Profit before tax | Tax, attribution & other | 230M |