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Sankey diagram of j-Group Holdings Corp.. A complete text table follows the diagram.
Restaurants expanded revenue across 108 locations, but inflation and labor costs pressured margins while a property disposal drove the exceptional segment contribution.
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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 |
|---|---|---|---|
| Restaurant business | 1 | 5.7B | 80.0% of reported total |
| Real estate | 1 | 1.3B | 18.5% of reported total |
| Other operating segments | 1 | 104M | 1.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 7.1B | Reported six-month total · ¥7.1B |
| Operating profit | 3 | 273M | 3.9% operating margin |
| Operating costs & expenses | 3 | 6.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 200M | Reported pretax result |
| j-Group is growing restaurants while monetizing property | 4 | 73M | Restaurant sales rose with traffic and store renewal, but property disposals supplied the sharp profit lift and cash release. |
| Net profit attributable to owners | 5 | 166M | Reported parent-company result |
| Tax, attribution & other | 5 | 34.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Restaurant business | Revenues From External Customers | 5.7B |
| Real estate | Revenues From External Customers | 1.3B |
| Other operating segments | Revenues From External Customers | 104M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 273M |
| Revenues From External Customers | Operating costs & expenses | 6.8B |
| Operating profit | Profit before tax | 200M |
| Operating profit | j-Group is growing restaurants while monetizing property | 73M |
| Profit before tax | Net profit attributable to owners | 166M |
| Profit before tax | Tax, attribution & other | 34.4M |