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Sankey diagram of MITSUI-SOKO HOLDINGS Co., Ltd.. A complete text table follows the diagram.
Transportation supplies nearly half of revenue, while the converted Hakozaki office lifts Real Estate profit 86%.
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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 Income | 1 | 71.1B | 48.4% of reported total |
| Other | 1 | 23.5B | 16.0% of reported total |
| Stevedoring Income | 1 | 20.5B | 14.0% of reported total |
| Warehousing Fee Income | 1 | 19.8B | 13.5% of reported total |
| Port terminal operation | 1 | 8.6B | 5.9% of reported total |
| Real Estate Income | 1 | 3.4B | 2.3% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Operating Revenue | 2 | 147.0B | Reported six-month total · ¥147.0B |
| Operating profit | 3 | 11.6B | 7.9% operating margin |
| Operating costs & expenses | 3 | 135.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.7B | Reported pretax result |
| Net non-operating cost | 4 | 908M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Transportation Income | Operating Revenue | 71.1B |
| Other | Operating Revenue | 23.5B |
| Stevedoring Income | Operating Revenue | 20.5B |
| Warehousing Fee Income | Operating Revenue | 19.8B |
| Port terminal operation | Operating Revenue | 8.6B |
| Real Estate Income | Operating Revenue | 3.4B |
| Other & rounding | Operating Revenue | 3M |
| Operating Revenue | Operating profit | 11.6B |
| Operating Revenue | Operating costs & expenses | 135.4B |
| Operating profit | Profit before tax | 10.7B |
| Operating profit | Net non-operating cost | 908M |
| Profit before tax | Net profit attributable to owners | 5.6B |
| Profit before tax | Tax, attribution & other | 5.1B |