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Sankey diagram of JP-HOLDINGS,INC.. A complete text table follows the diagram.
New facilities, distinctive programs and public support lifted revenue while the group invests in a broader childcare network.
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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 |
|---|---|---|---|
| Operating Income | 1 | 2.7B | 97.6% of reported total |
| Non Operating Income | 1 | 65.5M | 2.4% of reported total |
| Gross ordinary income | 2 | 2.8B | Reported six-month total · ¥2.8B |
| Ordinary Income | 3 | 2.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 25.1M | Reported dimensional reconciliation |
| Operating profit | 4 | 2.7B | 98.5% operating margin |
| Operating costs & expenses | 4 | 40.3M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 2.8B | Reported pretax result |
| More facilities, steadier public support | 4 | 40.3M | Record revenue and a 345-facility network supported earnings as bilingual, sports and after-school formats expanded under a shrinking-birthrate backdrop. |
| Net profit attributable to owners | 6 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 6 | 982M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.7B |
| Non Operating Income | Gross ordinary income | 65.5M |
| Gross ordinary income | Ordinary Income | 2.8B |
| Gross ordinary income | Eliminations & reconciliation | 25.1M |
| Ordinary Income | Operating profit | 2.7B |
| Ordinary Income | Operating costs & expenses | 40.3M |
| Operating profit | Profit before tax | 2.7B |
| More facilities, steadier public support | Profit before tax | 40.3M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 982M |