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Sankey diagram of Nitori Holdings Co., Ltd.. A complete text table follows the diagram.
SHIMACHU 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 |
|---|---|---|---|
| NITORI | 1 | 382.6B | 87.1% of reported total |
| SHIMACHU | 1 | 56.5B | 12.9% of reported total |
| External customer revenue | 2 | 439.1B | Reported six-month total · ¥439.1B |
| Operating profit | 3 | 59.9B | 13.6% operating margin |
| Operating costs & expenses | 3 | 379.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 60.4B | Reported pretax result |
| Net non-operating income | 3 | 501M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 41.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 18.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| NITORI | External customer revenue | 382.6B |
| SHIMACHU | External customer revenue | 56.5B |
| External customer revenue | Operating profit | 59.9B |
| External customer revenue | Operating costs & expenses | 379.3B |
| Operating profit | Profit before tax | 59.9B |
| Net non-operating income | Profit before tax | 501M |
| Profit before tax | Net profit attributable to owners | 41.7B |
| Profit before tax | Tax, attribution & other | 18.6B |