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Sankey diagram of ANA HOLDINGS INC.. A complete text table follows the diagram.
Trade and Retail 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 |
|---|---|---|---|
| Air Transportation | 1 | 1063.2B | 89.3% of reported total |
| Trade and Retail | 1 | 63.5B | 5.3% of reported total |
| Airline Related | 1 | 28.4B | 2.4% of reported total |
| Travel Services | 1 | 26.6B | 2.2% of reported total |
| Other operating segments | 1 | 8.7B | 0.7% of reported total |
| Revenues From External Customers | 2 | 1190.4B | Reported six-month total · ¥1.19T |
| Operating profit | 3 | 97.6B | 8.2% operating margin |
| Operating costs & expenses | 3 | 1092.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 105.4B | Reported pretax result |
| Net non-operating income | 3 | 7.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 76.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 29.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Air Transportation | Revenues From External Customers | 1063.2B |
| Trade and Retail | Revenues From External Customers | 63.5B |
| Airline Related | Revenues From External Customers | 28.4B |
| Travel Services | Revenues From External Customers | 26.6B |
| Other operating segments | Revenues From External Customers | 8.7B |
| Revenues From External Customers | Operating profit | 97.6B |
| Revenues From External Customers | Operating costs & expenses | 1092.8B |
| Operating profit | Profit before tax | 97.6B |
| Net non-operating income | Profit before tax | 7.8B |
| Profit before tax | Net profit attributable to owners | 76.1B |
| Profit before tax | Tax, attribution & other | 29.3B |