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Sankey diagram of NIPPON SANSO HOLDINGS CORPORATION. A complete text table follows the diagram.
United States is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Japan | 1 | 194.7B | 29.9% of reported total |
| United States | 1 | 172.6B | 26.5% of reported total |
| Europe | 1 | 167.9B | 25.8% of reported total |
| Asia and Oceania | 1 | 98.5B | 15.1% of reported total |
| Thermos | 1 | 17.1B | 2.6% of reported total |
| Reconciling Items | 1 | 18M | 0.0% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| External customer revenue | 2 | 650.8B | Reported six-month total · ¥650.8B |
| Operating profit | 3 | 94.2B | 14.5% operating margin |
| Operating costs & expenses | 3 | 556.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 83.3B | Reported pretax result |
| Net non-operating cost | 4 | 10.9B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 57.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 25.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | External customer revenue | 194.7B |
| United States | External customer revenue | 172.6B |
| Europe | External customer revenue | 167.9B |
| Asia and Oceania | External customer revenue | 98.5B |
| Thermos | External customer revenue | 17.1B |
| Reconciling Items | External customer revenue | 18M |
| Other & rounding | External customer revenue | 3M |
| External customer revenue | Operating profit | 94.2B |
| External customer revenue | Operating costs & expenses | 556.6B |
| Operating profit | Profit before tax | 83.3B |
| Operating profit | Net non-operating cost | 10.9B |
| Profit before tax | Net profit attributable to owners | 57.4B |
| Profit before tax | Tax, attribution & other | 25.8B |