Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of ALPICO HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Transport and leisure recovered with tourism demand and higher prices, while the supermarket base grew more slowly under procurement pressure.
Swipe to explore
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 |
|---|---|---|---|
| Merchandise Sales | 1 | 39.2B | 72.4% of reported total |
| Transportation | 1 | 7.1B | 13.2% of reported total |
| Leisure business | 1 | 6.8B | 12.6% of reported total |
| Real Estate | 1 | 654M | 1.2% of reported total |
| Other Businesses | 1 | 301M | 0.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 54.1B | Reported six-month total · ¥54.1B |
| Operating profit | 3 | 2.8B | 5.1% operating margin |
| Operating costs & expenses | 3 | 51.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Alpico's tourism businesses are carrying a grocery margin squeeze | 4 | 248M | Transport and leisure demand strengthened with visitors and pricing, while merchandise costs and weaker property sales limited the broader gain. |
| Net profit attributable to owners | 5 | 1.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 887M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Merchandise Sales | Revenues From External Customers | 39.2B |
| Transportation | Revenues From External Customers | 7.1B |
| Leisure business | Revenues From External Customers | 6.8B |
| Real Estate | Revenues From External Customers | 654M |
| Other Businesses | Revenues From External Customers | 301M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.8B |
| Revenues From External Customers | Operating costs & expenses | 51.3B |
| Operating profit | Profit before tax | 2.5B |
| Operating profit | Alpico's tourism businesses are carrying a grocery margin squeeze | 248M |
| Profit before tax | Net profit attributable to owners | 1.6B |
| Profit before tax | Tax, attribution & other | 887M |