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Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Japan Hospice Holdings Inc.. A complete text table follows the diagram.
The filing provides a pre-tax bridge and no additive segment revenue table.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 212M | 98.3% of reported total |
| Extraordinary Income | 1 | 3.7M | 1.7% of reported total |
| Income Before Income Taxes | 2 | 215M | Reported six-month total · ¥215M |
| Profit before tax | 3 | 215M | Reported pretax result |
| Net profit attributable to owners | 4 | 116M | Reported parent-company result |
| Tax, attribution & other | 4 | 99.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Income Before Income Taxes | 212M |
| Extraordinary Income | Income Before Income Taxes | 3.7M |
| Income Before Income Taxes | Profit before tax | 215M |
| Profit before tax | Net profit attributable to owners | 116M |
| Profit before tax | Tax, attribution & other | 99.6M |