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Sankey diagram of KOSHIDAKA HOLDINGS Co.,LTD.. A complete text table follows the diagram.
Karaoke supplied 97.1% of external revenue and grew 14.9%, while store renewals, POS, E-bo and expansion costs held profit almost flat.
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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 |
|---|---|---|---|
| Karaoke | 1 | 37.8B | 97.1% of reported total |
| Real estate administration | 1 | 682M | 1.8% of reported total |
| Other | 1 | 457M | 1.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 38.9B | Reported six-month total · ¥38.9B |
| Operating profit | 3 | 5.0B | 12.9% operating margin |
| Operating costs & expenses | 3 | 33.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.0B | Reported pretax result |
| Koshidaka is buying karaoke scale, but new-store investment is keeping profit nearly flat | 3 | 1.0B | Karaoke revenue rose 14.9% after 20 openings and a 69-store absorption, while segment profit rose only 0.5%; real-estate profit rose 28.6%. |
| Net profit attributable to owners | 5 | 3.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Karaoke | Revenues From External Customers | 37.8B |
| Real estate administration | Revenues From External Customers | 682M |
| Other | Revenues From External Customers | 457M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 5.0B |
| Revenues From External Customers | Operating costs & expenses | 33.9B |
| Operating profit | Profit before tax | 5.0B |
| Koshidaka is buying karaoke scale, but new-store investment is keeping profit nearly flat | Profit before tax | 1.0B |
| Profit before tax | Net profit attributable to owners | 3.9B |
| Profit before tax | Tax, attribution & other | 2.1B |