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Sankey diagram of Sanwa Holdings Corporation. A complete text table follows the diagram.
North America 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 | 132.6B | 42.9% of reported total |
| North America | 1 | 115.6B | 37.4% of reported total |
| Europe | 1 | 55.2B | 17.9% of reported total |
| Asia | 1 | 5.7B | 1.9% of reported total |
| Reconciling Items | 1 | 31M | 0.0% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 309.2B | Reported six-month total · ¥309.2B |
| Operating profit | 3 | 33.7B | 10.9% operating margin |
| Operating costs & expenses | 3 | 275.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 35.5B | Reported pretax result |
| Net non-operating income | 3 | 1.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 26.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 132.6B |
| North America | Revenues From External Customers | 115.6B |
| Europe | Revenues From External Customers | 55.2B |
| Asia | Revenues From External Customers | 5.7B |
| Reconciling Items | Revenues From External Customers | 31M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 33.7B |
| Revenues From External Customers | Operating costs & expenses | 275.5B |
| Operating profit | Profit before tax | 33.7B |
| Net non-operating income | Profit before tax | 1.8B |
| Profit before tax | Net profit attributable to owners | 26.5B |
| Profit before tax | Tax, attribution & other | 9.0B |