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Sankey diagram of NIKKON Holdings Co.,Ltd.. A complete text table follows the diagram.
Packaging segment 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 |
|---|---|---|---|
| Transportation segment | 1 | 60.8B | 46.1% of reported total |
| Packaging segment | 1 | 28.0B | 21.3% of reported total |
| Warehouse segment | 1 | 21.1B | 16.0% of reported total |
| Test segment | 1 | 11.9B | 9.0% of reported total |
| Other operating segments | 1 | 10.0B | 7.6% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 131.9B | Reported six-month total · ¥131.9B |
| Operating profit | 3 | 10.8B | 8.2% operating margin |
| Operating costs & expenses | 3 | 121.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 12.3B | Reported pretax result |
| Net non-operating income | 3 | 1.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Transportation segment | Revenues From External Customers | 60.8B |
| Packaging segment | Revenues From External Customers | 28.0B |
| Warehouse segment | Revenues From External Customers | 21.1B |
| Test segment | Revenues From External Customers | 11.9B |
| Other operating segments | Revenues From External Customers | 10.0B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 10.8B |
| Revenues From External Customers | Operating costs & expenses | 121.1B |
| Operating profit | Profit before tax | 10.8B |
| Net non-operating income | Profit before tax | 1.5B |
| Profit before tax | Net profit attributable to owners | 7.2B |
| Profit before tax | Tax, attribution & other | 5.1B |