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Sankey diagram of H2O RETAILING CORPORATION. A complete text table follows the diagram.
Department 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 |
|---|---|---|---|
| Supermarket business | 1 | 207.7B | 62.4% of reported total |
| Department | 1 | 86.7B | 26.0% of reported total |
| Other businesses | 1 | 22.8B | 6.9% of reported total |
| Shopping center business | 1 | 14.0B | 4.2% of reported total |
| Reconciling Items | 1 | 1.8B | 0.5% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 333.0B | Reported six-month total · ¥333.0B |
| Operating profit | 3 | 11.9B | 3.6% operating margin |
| Operating costs & expenses | 3 | 321.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 11.9B | Reported pretax result |
| Net non-operating income | 3 | 39M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Supermarket business | Revenues From External Customers | 207.7B |
| Department | Revenues From External Customers | 86.7B |
| Other businesses | Revenues From External Customers | 22.8B |
| Shopping center business | Revenues From External Customers | 14.0B |
| Reconciling Items | Revenues From External Customers | 1.8B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 11.9B |
| Revenues From External Customers | Operating costs & expenses | 321.2B |
| Operating profit | Profit before tax | 11.9B |
| Net non-operating income | Profit before tax | 39M |
| Profit before tax | Net profit attributable to owners | 6.9B |
| Profit before tax | Tax, attribution & other | 5.0B |