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Sankey diagram of JK Holdings Co., Ltd.. A complete text table follows the diagram.
Building-materials wholesale grows and improves profit, but wood processing loses money as housing starts, prices and supply conditions stay difficult.
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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 |
|---|---|---|---|
| General building materials wholesale business | 1 | 160.0B | 82.8% of reported total |
| General building materials retail business | 1 | 25.3B | 13.1% of reported total |
| Plywood manufacturing & wood processing business | 1 | 5.7B | 2.9% of reported total |
| Other operating segments | 1 | 2.4B | 1.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 193.3B | Reported six-month total · ¥193.3B |
| Operating profit | 3 | 3.0B | 1.6% operating margin |
| Operating costs & expenses | 3 | 190.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.3B | Reported pretax result |
| Wholesale scale offsets housing pressure | 3 | 277M | The core wholesale network protects margin through procurement and higher-value products, while wood processing and retail remain under pressure from weak housing demand and rising costs. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| General building materials wholesale business | Revenues From External Customers | 160.0B |
| General building materials retail business | Revenues From External Customers | 25.3B |
| Plywood manufacturing & wood processing business | Revenues From External Customers | 5.7B |
| Other operating segments | Revenues From External Customers | 2.4B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 3.0B |
| Revenues From External Customers | Operating costs & expenses | 190.3B |
| Operating profit | Profit before tax | 3.0B |
| Wholesale scale offsets housing pressure | Profit before tax | 277M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 1.5B |