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Sankey diagram of Watahan & Co.,Ltd.. A complete text table follows the diagram.
Retail supplies 60% of revenue, while Other grows rapidly and construction profit falls after an unusually strong renewal-project period.
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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 |
|---|---|---|---|
| Retail | 1 | 39.3B | 60.0% of reported total |
| Construction | 1 | 21.6B | 33.0% of reported total |
| Trading | 1 | 3.3B | 5.1% of reported total |
| Other operating segments | 1 | 1.2B | 1.8% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 65.5B | Reported six-month total · ¥65.5B |
| Operating profit | 3 | 1.4B | 2.2% operating margin |
| Operating costs & expenses | 3 | 64.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.6B | Reported pretax result |
| Net non-operating income | 3 | 185M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 499M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail | Revenues From External Customers | 39.3B |
| Construction | Revenues From External Customers | 21.6B |
| Trading | Revenues From External Customers | 3.3B |
| Other operating segments | Revenues From External Customers | 1.2B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 64.0B |
| Operating profit | Profit before tax | 1.4B |
| Net non-operating income | Profit before tax | 185M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 499M |