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Sankey diagram of HOSHIZAKI CORPORATION. A complete text table follows the diagram.
American States 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 | 115.5B | 48.4% of reported total |
| American States | 1 | 57.5B | 24.1% of reported total |
| Asia | 1 | 38.7B | 16.2% of reported total |
| Europe | 1 | 26.8B | 11.2% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 238.5B | Reported six-month total · ¥238.5B |
| Operating profit | 3 | 30.5B | 12.8% operating margin |
| Operating costs & expenses | 3 | 208.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 31.9B | Reported pretax result |
| Net non-operating income | 3 | 1.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 21.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 10.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 115.5B |
| American States | Revenues From External Customers | 57.5B |
| Asia | Revenues From External Customers | 38.7B |
| Europe | Revenues From External Customers | 26.8B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 30.5B |
| Revenues From External Customers | Operating costs & expenses | 208.0B |
| Operating profit | Profit before tax | 30.5B |
| Net non-operating income | Profit before tax | 1.4B |
| Profit before tax | Net profit attributable to owners | 21.9B |
| Profit before tax | Tax, attribution & other | 10.0B |