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Sankey diagram of Hi-CRATES CO.,LTD.. A complete text table follows the diagram.
The filing provides a pre-tax bridge and no additive segment revenue table.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 424M | 99.1% of reported total |
| Extraordinary Income | 1 | 3.8M | 0.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Income Before Income Taxes | 2 | 428M | Reported six-month total · ¥428M |
| Operating profit | 3 | 380M | 88.7% operating margin |
| Operating costs & expenses | 3 | 48.3M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 428M | Reported pretax result |
| Hi-CRATES's ordinary income is supplemented by an extraordinary gain | 3 | 48.3M | Ordinary income of ¥424.129m plus extraordinary income of ¥3.849m produced ¥427.979m before tax. |
| Net profit attributable to owners | 5 | 281M | Reported parent-company result |
| Tax, attribution & other | 5 | 147M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Income Before Income Taxes | 424M |
| Extraordinary Income | Income Before Income Taxes | 3.8M |
| Other & rounding | Income Before Income Taxes | 0 |
| Income Before Income Taxes | Operating profit | 380M |
| Income Before Income Taxes | Operating costs & expenses | 48.3M |
| Operating profit | Profit before tax | 380M |
| Hi-CRATES's ordinary income is supplemented by an extraordinary gain | Profit before tax | 48.3M |
| Profit before tax | Net profit attributable to owners | 281M |
| Profit before tax | Tax, attribution & other | 147M |