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Sankey diagram of Pan Pacific International Holdings Corporation. A complete text table follows the diagram.
North America Business 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 Business | 1 | 1029.2B | 85.0% of reported total |
| North America Business | 1 | 134.7B | 11.1% of reported total |
| Asia Business | 1 | 46.2B | 3.8% of reported total |
| Revenues From External Customers | 2 | 1210.1B | Reported six-month total · ¥1.21T |
| Operating profit | 3 | 94.0B | 7.8% operating margin |
| Operating costs & expenses | 3 | 1116.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 95.2B | Reported pretax result |
| Net non-operating income | 3 | 1.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 63.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 31.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan Business | Revenues From External Customers | 1029.2B |
| North America Business | Revenues From External Customers | 134.7B |
| Asia Business | Revenues From External Customers | 46.2B |
| Revenues From External Customers | Operating profit | 94.0B |
| Revenues From External Customers | Operating costs & expenses | 1116.1B |
| Operating profit | Profit before tax | 94.0B |
| Net non-operating income | Profit before tax | 1.2B |
| Profit before tax | Net profit attributable to owners | 63.7B |
| Profit before tax | Tax, attribution & other | 31.4B |