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Sankey diagram of Heiwa Corporation. A complete text table follows the diagram.
Accordia helped golf produce 99% of segment profit, while lower machine shipments collapsed gaming profit and acquisition debt absorbed JPY4.8B of interest.
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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 |
|---|---|---|---|
| Golf Business | 1 | 24.4B | 98.9% of reported total |
| Pachinko & Pachislot Machine Business | 1 | 281M | 1.1% of reported total |
| Gross operating income | 2 | 24.7B | Reported six-month total · ¥24.7B |
| Operating Income | 3 | 23.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.6B | Reported dimensional reconciliation |
| Profit before tax | 4 | 18.4B | Reported pretax result |
| Costs, credit losses & other | 4 | 4.7B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 9.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 8.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Golf Business | Gross operating income | 24.4B |
| Pachinko & Pachislot Machine Business | Gross operating income | 281M |
| Gross operating income | Operating Income | 23.1B |
| Gross operating income | Eliminations & reconciliation | 1.6B |
| Operating Income | Profit before tax | 18.4B |
| Operating Income | Costs, credit losses & other | 4.7B |
| Profit before tax | Net profit attributable to owners | 9.8B |
| Profit before tax | Tax, attribution & other | 8.6B |