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Sankey diagram of Horiifoodservice Co., Ltd.. A complete text table follows the diagram.
North Kanto and metropolitan stores supplied most revenue, with Tohoku providing the third pillar.
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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 |
|---|---|---|---|
| North Kanto Area | 1 | 1.3B | 43.1% of reported total |
| Metropolitan Area | 1 | 1.2B | 40.8% of reported total |
| Tohoku Area | 1 | 468M | 15.3% of reported total |
| Kansai Area | 1 | 24M | 0.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.1B | Reported six-month total · ¥3.1B |
| Operating profit | 3 | 345M | 11.3% operating margin |
| Operating costs & expenses | 3 | 2.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 305M | Reported pretax result |
| Horiifoodservice is strongest in North Kanto and the metropolitan area | 4 | 40M | North Kanto generated ¥1.32bn and the metropolitan area ¥1.25bn. |
| Net profit attributable to owners | 5 | 286M | Reported parent-company result |
| Tax, attribution & other | 5 | 19.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| North Kanto Area | Revenues From External Customers | 1.3B |
| Metropolitan Area | Revenues From External Customers | 1.2B |
| Tohoku Area | Revenues From External Customers | 468M |
| Kansai Area | Revenues From External Customers | 24M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 345M |
| Revenues From External Customers | Operating costs & expenses | 2.7B |
| Operating profit | Profit before tax | 305M |
| Operating profit | Horiifoodservice is strongest in North Kanto and the metropolitan area | 40M |
| Profit before tax | Net profit attributable to owners | 286M |
| Profit before tax | Tax, attribution & other | 19.3M |