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Sankey diagram of HOTLAND HOLDINGS Co., Ltd.. A complete text table follows the diagram.
Food-service revenue grows through new concepts and overseas distribution, but expansion costs cut operating profit as the resort portfolio develops.
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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 |
|---|---|---|---|
| Food Delivery | 1 | 23.9B | 96.4% of reported total |
| Goods Sales | 1 | 795M | 3.2% of reported total |
| Resort Segment | 1 | 93.4M | 0.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 24.8B | Reported six-month total · ¥24.8B |
| Operating profit | 3 | 1.1B | 4.2% operating margin |
| Operating costs & expenses | 3 | 23.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 460M | Reported pretax result |
| Takoyaki funds the global rollout | 4 | 591M | The core restaurant network generates scale and cash while U.S. expansion, acquisitions, manufacturing and a resort build-out consume near-term profit and capital. |
| Net profit attributable to owners | 5 | 94.1M | Reported parent-company result |
| Tax, attribution & other | 5 | 366M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Food Delivery | Revenues From External Customers | 23.9B |
| Goods Sales | Revenues From External Customers | 795M |
| Resort Segment | Revenues From External Customers | 93.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 23.7B |
| Operating profit | Profit before tax | 460M |
| Operating profit | Takoyaki funds the global rollout | 591M |
| Profit before tax | Net profit attributable to owners | 94.1M |
| Profit before tax | Tax, attribution & other | 366M |