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Sankey diagram of HITO-Communications Holdings,Inc.. A complete text table follows the diagram.
Wholesale and IP licensing expanded while airport investment, weaker EC activity, and staffing costs squeezed the current period.
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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 |
|---|---|---|---|
| Outsourcing | 1 | 12.9B | 41.6% of reported total |
| Wholesale business | 1 | 8.1B | 25.9% of reported total |
| E-Commerce & TV-Commerce support business | 1 | 4.3B | 13.7% of reported total |
| Temporary employee placement | 1 | 4.2B | 13.5% of reported total |
| Other operating segments | 1 | 1.6B | 5.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 31.1B | Reported six-month total · ¥31.1B |
| Operating profit | 3 | 729M | 2.3% operating margin |
| Operating costs & expenses | 3 | 30.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 668M | Reported pretax result |
| HITO-Communications is funding omnichannel expansion while airport and EC costs weigh on profit | 4 | 61M | Wholesale and new IP licensing grew, but airport capacity investment and an ended EC site pushed operating cash flow negative and turned outsourcing loss-making. |
| Net profit attributable to owners | 5 | 180M | Reported parent-company result |
| Tax, attribution & other | 5 | 488M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Outsourcing | Revenues From External Customers | 12.9B |
| Wholesale business | Revenues From External Customers | 8.1B |
| E-Commerce & TV-Commerce support business | Revenues From External Customers | 4.3B |
| Temporary employee placement | Revenues From External Customers | 4.2B |
| Other operating segments | Revenues From External Customers | 1.6B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 729M |
| Revenues From External Customers | Operating costs & expenses | 30.4B |
| Operating profit | Profit before tax | 668M |
| Operating profit | HITO-Communications is funding omnichannel expansion while airport and EC costs weigh on profit | 61M |
| Profit before tax | Net profit attributable to owners | 180M |
| Profit before tax | Tax, attribution & other | 488M |