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Sankey diagram of Hakuyosha Company, Ltd.. A complete text table follows the diagram.
Rental growth lifts the portfolio, but cleaning margins remain under pressure from labor, materials, and changing consumer habits.
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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 |
|---|---|---|---|
| Rental | 1 | 13.1B | 60.5% of reported total |
| Cleaning | 1 | 8.1B | 37.6% of reported total |
| Real estate | 1 | 243M | 1.1% of reported total |
| Other operating segments | 1 | 166M | 0.8% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 21.6B | Reported six-month total · ¥21.6B |
| Operating profit | 3 | 931M | 4.3% operating margin |
| Operating costs & expenses | 3 | 20.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.0B | Reported pretax result |
| Hakuyosha rides inbound demand through rental while cleaning restructures | 3 | 70M | Hotel and uniform rental benefits from tourism and hygiene demand, while personal cleaning faces structural pressure and rising labor and material costs. |
| Net profit attributable to owners | 5 | 761M | Reported parent-company result |
| Tax, attribution & other | 5 | 240M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Rental | Revenues From External Customers | 13.1B |
| Cleaning | Revenues From External Customers | 8.1B |
| Real estate | Revenues From External Customers | 243M |
| Other operating segments | Revenues From External Customers | 166M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 931M |
| Revenues From External Customers | Operating costs & expenses | 20.7B |
| Operating profit | Profit before tax | 931M |
| Hakuyosha rides inbound demand through rental while cleaning restructures | Profit before tax | 70M |
| Profit before tax | Net profit attributable to owners | 761M |
| Profit before tax | Tax, attribution & other | 240M |