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Sankey diagram of HOKKAIDO GAS CO., LTD.. A complete text table follows the diagram.
Gas supplies 58% of JPY71.4 billion of external revenue, with volume growth lifting profit while Power revenue declines 4.2%.
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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 |
|---|---|---|---|
| Gas | 1 | 41.4B | 58.0% of reported total |
| Other energy business | 1 | 16.2B | 22.7% of reported total |
| Power | 1 | 13.1B | 18.3% of reported total |
| Other operating segments | 1 | 751M | 1.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 71.4B | Reported six-month total · ¥71.4B |
| Operating profit | 3 | 6.7B | 9.4% operating margin |
| Operating costs & expenses | 3 | 64.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.8B | Reported pretax result |
| Operating profit | 3 | 176M | Segment profit is reduced by intersegment eliminations and unallocated group costs before consolidated operating profit. |
| Net profit attributable to owners | 5 | 4.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gas | Revenues From External Customers | 41.4B |
| Other energy business | Revenues From External Customers | 16.2B |
| Power | Revenues From External Customers | 13.1B |
| Other operating segments | Revenues From External Customers | 751M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 6.7B |
| Revenues From External Customers | Operating costs & expenses | 64.7B |
| Operating profit | Profit before tax | 6.7B |
| Operating profit | Profit before tax | 176M |
| Profit before tax | Net profit attributable to owners | 4.9B |
| Profit before tax | Tax, attribution & other | 1.9B |