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Sankey diagram of As Partners CO.,LTD.. A complete text table follows the diagram.
Care and senior services lead one half of the model while real estate supplies nearly equal scale.
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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 |
|---|---|---|---|
| Nursing care & senior business | 1 | 7.6B | 55.6% of reported total |
| Real estate business | 1 | 6.0B | 44.4% of reported total |
| Revenues From External Customers | 2 | 13.6B | Reported six-month total · ¥13.6B |
| Operating profit | 3 | 1.5B | 11.2% operating margin |
| Operating costs & expenses | 3 | 12.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.6B | Reported pretax result |
| As Partners combines care operations with property income | 3 | 75.1M | Nursing care and senior services generated ¥7.56bn while real estate contributed ¥6.05bn. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 511M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Nursing care & senior business | Revenues From External Customers | 7.6B |
| Real estate business | Revenues From External Customers | 6.0B |
| Revenues From External Customers | Operating profit | 1.5B |
| Revenues From External Customers | Operating costs & expenses | 12.1B |
| Operating profit | Profit before tax | 1.5B |
| As Partners combines care operations with property income | Profit before tax | 75.1M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 511M |