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Sankey diagram of HOKKAN HOLDINGS LIMITED. A complete text table follows the diagram.
Filling generates the earnings base while containers recover and overseas operations absorb demand weakness, equipment investment and local-market volatility.
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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 |
|---|---|---|---|
| Replenishing | 1 | 22.2B | 47.3% of reported total |
| Container | 1 | 15.6B | 33.2% of reported total |
| Global business | 1 | 7.5B | 15.9% of reported total |
| Other operating segments | 1 | 1.7B | 3.6% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 46.9B | Reported six-month total · ¥46.9B |
| Operating profit | 3 | 4.3B | 9.1% operating margin |
| Operating costs & expenses | 3 | 42.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.8B | Reported pretax result |
| Filling economics anchor a packaging platform while overseas capacity resets | 3 | 595M | Contract filling remains the profit engine, container margins recover through pricing and product mix, and overseas demand turns negative during investment and market slowdown. |
| Net profit attributable to owners | 5 | 3.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Replenishing | Revenues From External Customers | 22.2B |
| Container | Revenues From External Customers | 15.6B |
| Global business | Revenues From External Customers | 7.5B |
| Other operating segments | Revenues From External Customers | 1.7B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 4.3B |
| Revenues From External Customers | Operating costs & expenses | 42.6B |
| Operating profit | Profit before tax | 4.3B |
| Filling economics anchor a packaging platform while overseas capacity resets | Profit before tax | 595M |
| Profit before tax | Net profit attributable to owners | 3.4B |
| Profit before tax | Tax, attribution & other | 1.4B |