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Sankey diagram of LA Holdings Co.,Ltd.. A complete text table follows the diagram.
New real-estate sales jump 350%, while revitalized properties fall 44% and the portfolio absorbs JPY15.6B of inventory investment.
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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 |
|---|---|---|---|
| DX New Real Estate Business | 1 | 7.5B | 43.4% of reported total |
| DX Revitalized Real Estate Business | 1 | 5.7B | 33.0% of reported total |
| DX Real Estate Value up business | 1 | 3.6B | 20.5% of reported total |
| Real Estate Leasing business | 1 | 511M | 2.9% of reported total |
| Other operating segments | 1 | 10.9M | 0.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 17.4B | Reported six-month total · ¥17.4B |
| Operating profit | 3 | 4.0B | 23.0% operating margin |
| Operating costs & expenses | 3 | 13.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.4B | Reported pretax result |
| Growth acceleration financed by inventory and debt | 4 | 569M | New-development sales jumped 350.4%, but JPY15.6B of inventory growth drove operating cash flow to a JPY13.4B outflow as debt and equity funded the next project cycle. |
| Net profit attributable to owners | 5 | 2.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| DX New Real Estate Business | Revenues From External Customers | 7.5B |
| DX Revitalized Real Estate Business | Revenues From External Customers | 5.7B |
| DX Real Estate Value up business | Revenues From External Customers | 3.6B |
| Real Estate Leasing business | Revenues From External Customers | 511M |
| Other operating segments | Revenues From External Customers | 10.9M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 4.0B |
| Revenues From External Customers | Operating costs & expenses | 13.4B |
| Operating profit | Profit before tax | 3.4B |
| Operating profit | Growth acceleration financed by inventory and debt | 569M |
| Profit before tax | Net profit attributable to owners | 2.4B |
| Profit before tax | Tax, attribution & other | 1.0B |