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Sankey diagram of AP HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Restaurant recovery and food-product growth lift operating earnings, while a subsidiary sale and overseas losses reshape the portfolio.
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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 |
|---|---|---|---|
| Domestic restaurant business | 1 | 7.5B | 70.0% of reported total |
| Ready-made meal Business | 1 | 1.8B | 16.5% of reported total |
| Overseas restaurant business | 1 | 1.0B | 9.7% of reported total |
| Manufacturing & distribution | 1 | 403M | 3.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 10.7B | Reported six-month total · ¥10.7B |
| Operating profit | 3 | 288M | 2.7% operating margin |
| Operating costs & expenses | 3 | 10.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 663M | Reported pretax result |
| AP Holdings refocuses its restaurant portfolio around domestic profit | 3 | 375M | Domestic restaurants and prepared meals support the food-supply chain while overseas stores remain a strategic but loss-making outpost. |
| Net profit attributable to owners | 5 | 630M | Reported parent-company result |
| Tax, attribution & other | 5 | 32.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic restaurant business | Revenues From External Customers | 7.5B |
| Ready-made meal Business | Revenues From External Customers | 1.8B |
| Overseas restaurant business | Revenues From External Customers | 1.0B |
| Manufacturing & distribution | Revenues From External Customers | 403M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 288M |
| Revenues From External Customers | Operating costs & expenses | 10.4B |
| Operating profit | Profit before tax | 288M |
| AP Holdings refocuses its restaurant portfolio around domestic profit | Profit before tax | 375M |
| Profit before tax | Net profit attributable to owners | 630M |
| Profit before tax | Tax, attribution & other | 32.6M |