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Sankey diagram of HATSUHO SHOUJI CO.,LTD.. A complete text table follows the diagram.
Interior materials supplied 49% of revenue, but exterior and living-environment businesses delivered the stronger profit momentum.
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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 |
|---|---|---|---|
| Interior building materials business | 1 | 8.5B | 49.5% of reported total |
| Exterior business | 1 | 6.4B | 37.3% of reported total |
| Living environment-related business | 1 | 2.3B | 13.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 17.2B | Reported six-month total · ¥17.2B |
| Operating profit | 3 | 586M | 3.4% operating margin |
| Operating costs & expenses | 3 | 16.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 718M | Reported pretax result |
| Exterior demand and distribution efficiency offset interior-material pressure | 3 | 133M | Building-law timing and large projects lifted exterior sales while price revisions and in-house delivery improved the living-environment business. |
| Net profit attributable to owners | 5 | 396M | Reported parent-company result |
| Tax, attribution & other | 5 | 322M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Interior building materials business | Revenues From External Customers | 8.5B |
| Exterior business | Revenues From External Customers | 6.4B |
| Living environment-related business | Revenues From External Customers | 2.3B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 586M |
| Revenues From External Customers | Operating costs & expenses | 16.6B |
| Operating profit | Profit before tax | 586M |
| Exterior demand and distribution efficiency offset interior-material pressure | Profit before tax | 133M |
| Profit before tax | Net profit attributable to owners | 396M |
| Profit before tax | Tax, attribution & other | 322M |