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Sankey diagram of IINO KAIUN KAISHA, LTD.. A complete text table follows the diagram.
Property profit rose 36% while overseas-shipping profit halved and coastal shipping swung to loss.
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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 |
|---|---|---|---|
| Overseas shipping | 1 | 3.9B | 64.6% of reported total |
| Real estate | 1 | 2.1B | 35.4% of reported total |
| Gross operating profit | 2 | 6.0B | Reported six-month total · ¥6.0B |
| Operating profit | 3 | 5.8B | Reported consolidated total |
| Coastal loss & eliminations | 3 | 210M | Includes JPY209M coastal-shipping loss |
| Profit before tax | 4 | 7.7B | Reported pretax result |
| Net financial & vessel-sale gains | 3 | 1.9B | Dividends, affiliates, interest, asset-sale gains, vessel cancellation, and other items |
| Net profit attributable to owners | 5 | 7.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 185M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Overseas shipping | Gross operating profit | 3.9B |
| Real estate | Gross operating profit | 2.1B |
| Gross operating profit | Operating profit | 5.8B |
| Gross operating profit | Coastal loss & eliminations | 210M |
| Operating profit | Profit before tax | 5.8B |
| Net financial & vessel-sale gains | Profit before tax | 1.9B |
| Profit before tax | Net profit attributable to owners | 7.5B |
| Profit before tax | Tax, attribution & other | 185M |