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Sankey diagram of Mitsubishi HC Capital Inc.. A complete text table follows the diagram.
Global Customer 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 |
|---|---|---|---|
| Customer Solutions unit | 1 | 503.0B | 44.6% of reported total |
| Global Customer Business | 1 | 242.2B | 21.5% of reported total |
| Aviation | 1 | 173.2B | 15.4% of reported total |
| Logistics | 1 | 106.0B | 9.4% of reported total |
| Real Estate | 1 | 81.0B | 7.2% of reported total |
| Environment and Energy | 1 | 18.2B | 1.6% of reported total |
| Mobility | 1 | 3.3B | 0.3% of reported total |
| Reconciling Items | 1 | 589M | 0.1% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 1127.4B | Reported six-month total · ¥1.13T |
| Operating profit | 3 | 130.0B | 11.5% operating margin |
| Operating costs & expenses | 3 | 997.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 123.7B | Reported pretax result |
| Net non-operating cost | 4 | 6.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 88.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 34.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Customer Solutions unit | Revenues From External Customers | 503.0B |
| Global Customer Business | Revenues From External Customers | 242.2B |
| Aviation | Revenues From External Customers | 173.2B |
| Logistics | Revenues From External Customers | 106.0B |
| Real Estate | Revenues From External Customers | 81.0B |
| Environment and Energy | Revenues From External Customers | 18.2B |
| Mobility | Revenues From External Customers | 3.3B |
| Reconciling Items | Revenues From External Customers | 589M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 130.0B |
| Revenues From External Customers | Operating costs & expenses | 997.5B |
| Operating profit | Profit before tax | 123.7B |
| Operating profit | Net non-operating cost | 6.2B |
| Profit before tax | Net profit attributable to owners | 88.8B |
| Profit before tax | Tax, attribution & other | 34.9B |