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Sankey diagram of HEIWA PAPER CO.,LTD.. A complete text table follows the diagram.
Real-estate rental is a negligible secondary stream beside paper wholesale.
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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 |
|---|---|---|---|
| Paper wholesale | 1 | 7.6B | 99.9% of reported total |
| Real estate rental | 1 | 5.1M | 0.1% of reported total |
| Revenues From External Customers | 2 | 7.6B | Reported six-month total · ¥7.6B |
| Operating loss | 2 | 6.4M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 7.6B | Revenue plus reported operating loss |
| Profit before tax | 4 | 36.4M | Reported pretax result |
| HEIWA PAPER is almost entirely paper wholesale | 4 | 7.5B | Paper wholesale generated ¥7.57bn versus ¥5m from real-estate rental. |
| Net profit attributable to owners | 5 | 0 | Reported parent-company result |
| Tax, attribution & other | 5 | 36.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Paper wholesale | Revenues From External Customers | 7.6B |
| Real estate rental | Revenues From External Customers | 5.1M |
| Revenues From External Customers | Operating costs & expenses | 7.6B |
| Operating loss | Operating costs & expenses | 6.4M |
| Operating costs & expenses | Profit before tax | 36.4M |
| Operating costs & expenses | HEIWA PAPER is almost entirely paper wholesale | 7.5B |
| Profit before tax | Net profit attributable to owners | 0 |
| Profit before tax | Tax, attribution & other | 36.4M |