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Sankey diagram of Hokuetsu Corporation. A complete text table follows the diagram.
Overseas pulp and paper volumes fell; packaging profit rose tenfold but group operating profit still dropped 78%.
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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 |
|---|---|---|---|
| Paper pulp | 1 | 1.1B | 56.7% of reported total |
| Other operating segments | 1 | 521M | 25.8% of reported total |
| Packaging & paper processing | 1 | 233M | 11.5% of reported total |
| Reconciling Items | 1 | 120M | 5.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Operating Income | 2 | 2.0B | Reported six-month total · ¥2.0B |
| Profit before tax | 3 | 3.2B | Reported pretax result |
| Net non-operating income | 2 | 1.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 2.4B | Reported parent-company result |
| Tax, attribution & other | 4 | 800M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Paper pulp | Operating Income | 1.1B |
| Other operating segments | Operating Income | 521M |
| Packaging & paper processing | Operating Income | 233M |
| Reconciling Items | Operating Income | 120M |
| Other & rounding | Operating Income | 1M |
| Operating Income | Profit before tax | 2.0B |
| Net non-operating income | Profit before tax | 1.2B |
| Profit before tax | Net profit attributable to owners | 2.4B |
| Profit before tax | Tax, attribution & other | 800M |