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Sankey diagram of HS Holdings Co., Ltd.. A complete text table follows the diagram.
Reuse supplies almost all external revenue while Mongolian and Russian bank investments provide the earnings engine behind expansion.
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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 |
|---|---|---|---|
| Reuse business | 1 | 23.9B | 95.0% of reported total |
| Banking Business | 1 | 1.3B | 5.0% of reported total |
| Other | 1 | 6M | 0.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 25.1B | Reported six-month total · ¥25.1B |
| Operating loss | 2 | 786M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 25.9B | Revenue plus reported operating loss |
| Profit before tax | 4 | 8.7B | Reported pretax result |
| Bank stakes fund a reuse expansion | 4 | 17.3B | Equity-method bank earnings lift ordinary profit while the acquired reuse platform absorbs its own costs and integration risk. |
| Net profit attributable to owners | 5 | 7.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reuse business | Revenues From External Customers | 23.9B |
| Banking Business | Revenues From External Customers | 1.3B |
| Other | Revenues From External Customers | 6M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating costs & expenses | 25.1B |
| Operating loss | Operating costs & expenses | 786M |
| Operating costs & expenses | Profit before tax | 8.7B |
| Operating costs & expenses | Bank stakes fund a reuse expansion | 17.3B |
| Profit before tax | Net profit attributable to owners | 7.2B |
| Profit before tax | Tax, attribution & other | 1.4B |