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Sankey diagram of Ichigo Inc.. A complete text table follows the diagram.
Hotels produced JPY5.3B of business profit, including JPY2.6B of sale gains, edging out the much larger value-add platform.
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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 |
|---|---|---|---|
| Hotels | 1 | 5.3B | 34.9% of reported total |
| Value-Add | 1 | 5.1B | 33.9% of reported total |
| Ichigo Owners | 1 | 2.5B | 16.5% of reported total |
| Clean Energy | 1 | 1.2B | 8.0% of reported total |
| Asset Management | 1 | 1.0B | 6.8% of reported total |
| Gross all-in operating profit | 2 | 15.2B | Reported six-month total · ¥15.2B |
| All-In Operating Profit | 3 | 15.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 45M | Reported dimensional reconciliation |
| Profit before tax | 4 | 12.9B | Reported pretax result |
| Costs, credit losses & other | 4 | 2.2B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 8.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Hotels | Gross all-in operating profit | 5.3B |
| Value-Add | Gross all-in operating profit | 5.1B |
| Ichigo Owners | Gross all-in operating profit | 2.5B |
| Clean Energy | Gross all-in operating profit | 1.2B |
| Asset Management | Gross all-in operating profit | 1.0B |
| Gross all-in operating profit | All-In Operating Profit | 15.1B |
| Gross all-in operating profit | Eliminations & reconciliation | 45M |
| All-In Operating Profit | Profit before tax | 12.9B |
| All-In Operating Profit | Costs, credit losses & other | 2.2B |
| Profit before tax | Net profit attributable to owners | 8.6B |
| Profit before tax | Tax, attribution & other | 4.3B |