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Sankey diagram of J.FRONT RETAILING Co.,Ltd.. A complete text table follows the diagram.
SC Business is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Department Store Business | 1 | 129.4B | 58.8% of reported total |
| SC Business | 1 | 32.5B | 14.8% of reported total |
| Developer Business | 1 | 32.1B | 14.6% of reported total |
| Other operating segments | 1 | 23.4B | 10.6% of reported total |
| Credit Finance Business | 1 | 2.5B | 1.1% of reported total |
| Reconciling Items | 1 | 3M | 0.0% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| External customer revenue | 2 | 219.9B | Reported six-month total · ¥219.9B |
| Operating profit | 3 | 30.0B | 13.6% operating margin |
| Operating costs & expenses | 3 | 189.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 27.9B | Reported pretax result |
| Net non-operating cost | 4 | 2.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 18.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Department Store Business | External customer revenue | 129.4B |
| SC Business | External customer revenue | 32.5B |
| Developer Business | External customer revenue | 32.1B |
| Other operating segments | External customer revenue | 23.4B |
| Credit Finance Business | External customer revenue | 2.5B |
| Reconciling Items | External customer revenue | 3M |
| Other & rounding | External customer revenue | 3M |
| External customer revenue | Operating profit | 30.0B |
| External customer revenue | Operating costs & expenses | 189.9B |
| Operating profit | Profit before tax | 27.9B |
| Operating profit | Net non-operating cost | 2.1B |
| Profit before tax | Net profit attributable to owners | 18.4B |
| Profit before tax | Tax, attribution & other | 9.5B |