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Sankey diagram of YELLOW HAT LTD.. A complete text table follows the diagram.
Y's Road consolidation and tire demand added JPY10.0B of sales, but operating profit increased only JPY151M.
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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 |
|---|---|---|---|
| Vehicle-goods retail & wholesale | 1 | 76.4B | 96.4% of reported total |
| Property leasing | 1 | 2.9B | 3.6% of reported total |
| Revenue | 2 | 79.3B | Reported six-month total · ¥79.3B |
| Operating profit | 3 | 5.5B | 6.9% operating margin |
| Operating costs & expenses | 3 | 73.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.2B | Reported pretax result |
| Net commissions, dividends & other income | 3 | 691M | Includes commissions, dividends, asset gains, bargain gain, interest, and affiliate items |
| Net profit attributable to owners | 5 | 4.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Vehicle-goods retail & wholesale | Revenue | 76.4B |
| Property leasing | Revenue | 2.9B |
| Revenue | Operating profit | 5.5B |
| Revenue | Operating costs & expenses | 73.8B |
| Operating profit | Profit before tax | 5.5B |
| Net commissions, dividends & other income | Profit before tax | 691M |
| Profit before tax | Net profit attributable to owners | 4.3B |
| Profit before tax | Tax, attribution & other | 1.9B |