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Sankey diagram of CVS Bay Area Inc.. A complete text table follows the diagram.
Apartment concierge is largest, while hotels and convenience stores add substantial secondary streams.
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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 |
|---|---|---|---|
| Apartment concierge business | 1 | 2.0B | 50.4% of reported total |
| Hotel business | 1 | 1.1B | 27.8% of reported total |
| Convenience store business | 1 | 726M | 18.3% of reported total |
| Cleaning business | 1 | 99.7M | 2.5% of reported total |
| Other | 1 | 40M | 1.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.0B | Reported six-month total · ¥4.0B |
| Operating profit | 3 | 22.8M | 0.6% operating margin |
| Operating costs & expenses | 3 | 4.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 48.2M | Reported pretax result |
| CVS BAY AREA is led by apartment concierge services, with hotels behind | 3 | 25.4M | Apartment concierge generated ¥2.002bn, hotel ¥1.107bn and convenience stores ¥726.448m. |
| From | To | Value |
|---|---|---|
| Apartment concierge business | Revenues From External Customers | 2.0B |
| Hotel business | Revenues From External Customers | 1.1B |
| Convenience store business | Revenues From External Customers | 726M |
| Cleaning business | Revenues From External Customers | 99.7M |
| Other | Revenues From External Customers | 40M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 22.8M |
| Revenues From External Customers | Operating costs & expenses | 4.0B |
| Operating profit | Profit before tax | 22.8M |
| CVS BAY AREA is led by apartment concierge services, with hotels behind | Profit before tax | 25.4M |