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Sankey diagram of URBANET CORPORATION CO., LTD.. A complete text table follows the diagram.
Real-estate development supplied 99% of sales as six urban rental buildings reached completion, while land purchases and borrowing funded the next cycle.
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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 |
|---|---|---|---|
| Real estate business | 1 | 22.2B | 99.5% of reported total |
| Hotel business | 1 | 119M | 0.5% of reported total |
| Revenues From External Customers | 2 | 22.3B | Reported six-month total · ¥22.3B |
| Operating profit | 3 | 3.3B | 14.6% operating margin |
| Operating costs & expenses | 3 | 19.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.8B | Reported pretax result |
| Apartment completions are converting a land pipeline into a profit surge, but the cycle is inventory and debt heavy | 4 | 434M | Six urban rental buildings and related land sales drove the half-year, while hotel operations remained a small recurring stream and new land purchases increased leverage. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 917M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Real estate business | Revenues From External Customers | 22.2B |
| Hotel business | Revenues From External Customers | 119M |
| Revenues From External Customers | Operating profit | 3.3B |
| Revenues From External Customers | Operating costs & expenses | 19.0B |
| Operating profit | Profit before tax | 2.8B |
| Operating profit | Apartment completions are converting a land pipeline into a profit surge, but the cycle is inventory and debt heavy | 434M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 917M |