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Sankey diagram of Kuribayashi Steamship Co., Ltd.. A complete text table follows the diagram.
Shipping grew and improved profitability, while hotel revenue rose but profit fell 79.8% as food, labor and repair costs climbed.
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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 |
|---|---|---|---|
| Shipping | 1 | 24.8B | 92.0% of reported total |
| Hotel | 1 | 1.2B | 4.6% of reported total |
| Other operating segments | 1 | 613M | 2.3% of reported total |
| Real estate | 1 | 289M | 1.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 27.0B | Reported six-month total · ¥27.0B |
| Operating profit | 3 | 1.4B | 5.2% operating margin |
| Operating costs & expenses | 3 | 25.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.0B | Reported pretax result |
| Shipping gains offset a hotel margin squeeze | 3 | 1.6B | Paper, general cargo and vehicles strengthened shipping, while hotel costs rose faster than sales. |
| Net profit attributable to owners | 5 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Shipping | Revenues From External Customers | 24.8B |
| Hotel | Revenues From External Customers | 1.2B |
| Other operating segments | Revenues From External Customers | 613M |
| Real estate | Revenues From External Customers | 289M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 25.6B |
| Operating profit | Profit before tax | 1.4B |
| Shipping gains offset a hotel margin squeeze | Profit before tax | 1.6B |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 1.2B |