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Sankey diagram of LIFULL Co., Ltd.. A complete text table follows the diagram.
HOME'S supplies 91% of revenue and is expanding profitably, while smaller services remain loss-making as the company funds a housing-and-AI push.
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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 |
|---|---|---|---|
| LIFULL HOME'S business | 1 | 13.6B | 91.2% of reported total |
| Other operating segments | 1 | 1.3B | 8.8% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 14.9B | Reported six-month total · ¥14.9B |
| Operating profit | 3 | 2.3B | 15.7% operating margin |
| Operating costs & expenses | 3 | 12.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.4B | Reported pretax result |
| Net non-operating income | 3 | 97M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 897M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| LIFULL HOME'S business | External customer revenue | 13.6B |
| Other operating segments | External customer revenue | 1.3B |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 2.3B |
| External customer revenue | Operating costs & expenses | 12.6B |
| Operating profit | Profit before tax | 2.3B |
| Net non-operating income | Profit before tax | 97M |
| Profit before tax | Net profit attributable to owners | 1.5B |
| Profit before tax | Tax, attribution & other | 897M |