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Sankey diagram of HIDAY HIDAKA Corp.. A complete text table follows the diagram.
Revenue rose 14.4% and operating profit 31.8% as store expansion and menu campaigns absorbed higher food, labor and utility costs.
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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 |
|---|---|---|---|
| Operating Income | 1 | 3.7B | 98.5% of reported total |
| Non Operating Income | 1 | 54M | 1.5% of reported total |
| Gross ordinary income | 2 | 3.7B | Reported six-month total · ¥3.7B |
| Ordinary Income | 3 | 3.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 36.6M | Reported dimensional reconciliation |
| Operating profit | 4 | 3.7B | 99.5% operating margin |
| Operating costs & expenses | 4 | 17.4M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 3.7B | Reported pretax result |
| Record store sales, labor inflation and reinvestment | 4 | 17.4M | New locations, higher traffic and menu campaigns expanded profit despite food and labor cost pressure |
| Net profit attributable to owners | 6 | 2.5B | Reported parent-company result |
| Tax, attribution & other | 6 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 3.7B |
| Non Operating Income | Gross ordinary income | 54M |
| Gross ordinary income | Ordinary Income | 3.7B |
| Gross ordinary income | Eliminations & reconciliation | 36.6M |
| Ordinary Income | Operating profit | 3.7B |
| Ordinary Income | Operating costs & expenses | 17.4M |
| Operating profit | Profit before tax | 3.7B |
| Record store sales, labor inflation and reinvestment | Profit before tax | 17.4M |
| Profit before tax | Net profit attributable to owners | 2.5B |
| Profit before tax | Tax, attribution & other | 1.2B |