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Sankey diagram of HitoMile Co., Ltd.. A complete text table follows the diagram.
Quick and route delivery grow with restaurant demand, while store exits and cost transfers change where profit is earned.
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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 |
|---|---|---|---|
| Quick Delivery | 1 | 41.0B | 59.3% of reported total |
| Route Delivery | 1 | 20.1B | 29.1% of reported total |
| Store Sales | 1 | 7.1B | 10.2% of reported total |
| Other operating segments | 1 | 964M | 1.4% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 69.2B | Reported six-month total · ¥69.2B |
| Operating profit | 3 | 909M | 1.3% operating margin |
| Operating costs & expenses | 3 | 68.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 850M | Reported pretax result |
| HitoMile passes through alcohol inflation while reshaping delivery | 4 | 59M | Delivery gains and restaurant-customer growth lift sales, but new capacity and network costs compress the core margins. |
| Net profit attributable to owners | 5 | 372M | Reported parent-company result |
| Tax, attribution & other | 5 | 478M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Quick Delivery | Revenues From External Customers | 41.0B |
| Route Delivery | Revenues From External Customers | 20.1B |
| Store Sales | Revenues From External Customers | 7.1B |
| Other operating segments | Revenues From External Customers | 964M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 909M |
| Revenues From External Customers | Operating costs & expenses | 68.3B |
| Operating profit | Profit before tax | 850M |
| Operating profit | HitoMile passes through alcohol inflation while reshaping delivery | 59M |
| Profit before tax | Net profit attributable to owners | 372M |
| Profit before tax | Tax, attribution & other | 478M |