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Sankey diagram of A.D.Works Group Co.,Ltd.. A complete text table follows the diagram.
Real-estate sales rose 66.4%, while stock fees added recurring rent and management income against a JPY38.086B inventory base.
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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 |
|---|---|---|---|
| Real estate | 1 | 30.1B | 91.4% of reported total |
| Stock type fee business | 1 | 2.8B | 8.6% of reported total |
| Revenues From External Customers | 2 | 33.0B | Reported six-month total · ¥33.0B |
| Operating profit | 3 | 3.0B | 9.0% operating margin |
| Operating costs & expenses | 3 | 30.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.6B | Reported pretax result |
| Property sales supplied the surge while stock fees supplied stability | 4 | 385M | One-off property transactions expanded revenue, while rents and management fees kept a recurring base under the asset-heavy model. |
| Net profit attributable to owners | 5 | 1.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 962M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Real estate | Revenues From External Customers | 30.1B |
| Stock type fee business | Revenues From External Customers | 2.8B |
| Revenues From External Customers | Operating profit | 3.0B |
| Revenues From External Customers | Operating costs & expenses | 30.0B |
| Operating profit | Profit before tax | 2.6B |
| Operating profit | Property sales supplied the surge while stock fees supplied stability | 385M |
| Profit before tax | Net profit attributable to owners | 1.6B |
| Profit before tax | Tax, attribution & other | 962M |