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Sankey diagram of HORAI Co., Ltd.. A complete text table follows the diagram.
Senbonmatsu牧場 generated JPY1.39B of JPY3.05B in revenue, growing about 1.4 times as insurance expanded and golf remained loss-making.
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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.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Senbonmatsu bokujo | 1 | 1.4B | 45.6% of reported total |
| Fudosan jigyo | 1 | 652M | 21.4% of reported total |
| Hoken jigyo | 1 | 632M | 20.7% of reported total |
| Golf jigyo | 1 | 375M | 12.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.1B | Reported six-month total · ¥3.1B |
| Operating profit | 3 | 291M | 9.5% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 329M | Reported pretax result |
| Horai is turning a farm-and-golf portfolio into a more balanced service platform | 3 | 38.7M | The renovated Senbonmatsu牧場 and insurance growth lifted revenue, while property remained steady and golf absorbed cost pressure. |
| Net profit attributable to owners | 5 | 224M | Reported parent-company result |
| Tax, attribution & other | 5 | 106M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Senbonmatsu bokujo | Revenues From External Customers | 1.4B |
| Fudosan jigyo | Revenues From External Customers | 652M |
| Hoken jigyo | Revenues From External Customers | 632M |
| Golf jigyo | Revenues From External Customers | 375M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 291M |
| Revenues From External Customers | Operating costs & expenses | 2.8B |
| Operating profit | Profit before tax | 291M |
| Horai is turning a farm-and-golf portfolio into a more balanced service platform | Profit before tax | 38.7M |
| Profit before tax | Net profit attributable to owners | 224M |
| Profit before tax | Tax, attribution & other | 106M |