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Sankey diagram of Hankyu Hanshin Holdings, Inc.. A complete text table follows the diagram.
Travel 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 |
|---|---|---|---|
| Real Estate | 1 | 186.2B | 31.1% of reported total |
| Travel | 1 | 151.7B | 25.3% of reported total |
| Urban Transportation | 1 | 105.9B | 17.7% of reported total |
| Entertainment | 1 | 53.5B | 8.9% of reported total |
| International Transportation | 1 | 51.7B | 8.6% of reported total |
| Information & Communication Technology | 1 | 25.1B | 4.2% of reported total |
| Other operating segments | 1 | 24.5B | 4.1% of reported total |
| Reconciling Items | 1 | 226M | 0.0% of reported total |
| Other & rounding | 1 | 4M | 0.0% of reported total |
| Revenues From External Customers | 2 | 598.8B | Reported six-month total · ¥598.8B |
| Operating profit | 3 | 84.1B | 14.0% operating margin |
| Operating costs & expenses | 3 | 514.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 80.0B | Reported pretax result |
| Net non-operating cost | 4 | 4.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 53.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 26.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Real Estate | Revenues From External Customers | 186.2B |
| Travel | Revenues From External Customers | 151.7B |
| Urban Transportation | Revenues From External Customers | 105.9B |
| Entertainment | Revenues From External Customers | 53.5B |
| International Transportation | Revenues From External Customers | 51.7B |
| Information & Communication Technology | Revenues From External Customers | 25.1B |
| Other operating segments | Revenues From External Customers | 24.5B |
| Reconciling Items | Revenues From External Customers | 226M |
| Other & rounding | Revenues From External Customers | 4M |
| Revenues From External Customers | Operating profit | 84.1B |
| Revenues From External Customers | Operating costs & expenses | 514.8B |
| Operating profit | Profit before tax | 80.0B |
| Operating profit | Net non-operating cost | 4.1B |
| Profit before tax | Net profit attributable to owners | 53.9B |
| Profit before tax | Tax, attribution & other | 26.1B |