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Sankey diagram of YAMANO HOLDINGS CORPORATION. A complete text table follows the diagram.
New Value adds a meaningful secondary stream but remains much smaller than the core business.
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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 |
|---|---|---|---|
| Core Value | 1 | 6.2B | 86.0% of reported total |
| New Value | 1 | 1.0B | 14.0% of reported total |
| Revenues From External Customers | 2 | 7.2B | Reported six-month total · ¥7.2B |
| Operating profit | 3 | 101M | 1.4% operating margin |
| Operating costs & expenses | 3 | 7.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 67.9M | Reported pretax result |
| YAMANO is led by Core Value, with New Value as a smaller second stream | 4 | 33.1M | Core Value generated ¥6.157bn and New Value ¥1.005bn of external revenue. |
| Net profit attributable to owners | 5 | 13.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 54.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Core Value | Revenues From External Customers | 6.2B |
| New Value | Revenues From External Customers | 1.0B |
| Revenues From External Customers | Operating profit | 101M |
| Revenues From External Customers | Operating costs & expenses | 7.1B |
| Operating profit | Profit before tax | 67.9M |
| Operating profit | YAMANO is led by Core Value, with New Value as a smaller second stream | 33.1M |
| Profit before tax | Net profit attributable to owners | 13.7M |
| Profit before tax | Tax, attribution & other | 54.1M |