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Sankey diagram of SENKO Group Holdings Co., Ltd.. A complete text table follows the diagram.
Trading and commerce 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 |
|---|---|---|---|
| Distribution | 1 | 282.3B | 64.6% of reported total |
| Trading and commerce | 1 | 90.8B | 20.8% of reported total |
| Life Support | 1 | 33.1B | 7.6% of reported total |
| Product | 1 | 22.7B | 5.2% of reported total |
| Business Support | 1 | 7.8B | 1.8% of reported total |
| Reconciling Items | 1 | 199M | 0.0% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 436.9B | Reported six-month total · ¥436.9B |
| Operating profit | 3 | 16.2B | 3.7% operating margin |
| Operating costs & expenses | 3 | 420.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 15.7B | Reported pretax result |
| Net non-operating cost | 4 | 522M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 8.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Distribution | Revenues From External Customers | 282.3B |
| Trading and commerce | Revenues From External Customers | 90.8B |
| Life Support | Revenues From External Customers | 33.1B |
| Product | Revenues From External Customers | 22.7B |
| Business Support | Revenues From External Customers | 7.8B |
| Reconciling Items | Revenues From External Customers | 199M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 16.2B |
| Revenues From External Customers | Operating costs & expenses | 420.7B |
| Operating profit | Profit before tax | 15.7B |
| Operating profit | Net non-operating cost | 522M |
| Profit before tax | Net profit attributable to owners | 8.7B |
| Profit before tax | Tax, attribution & other | 7.0B |