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Sankey diagram of DEAR LIFE CO.,LTD.. A complete text table follows the diagram.
Real-estate revenue fell sharply in the interim period as inventory and development acquisitions expanded ahead of future sales.
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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 segment | 1 | 12.0B | 85.8% of reported total |
| Sales Promotion segment | 1 | 2.0B | 14.2% of reported total |
| Revenues From External Customers | 2 | 14.0B | Reported six-month total · ¥14.0B |
| Operating profit | 3 | 405M | 2.9% operating margin |
| Operating costs & expenses | 3 | 13.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 522M | Reported pretax result |
| Real-estate pipeline absorbs current cash | 3 | 117M | New development acquisitions expanded inventory and borrowing while a slower property-sales period compressed current earnings. |
| Net profit attributable to owners | 5 | 302M | Reported parent-company result |
| Tax, attribution & other | 5 | 220M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Real Estate segment | Revenues From External Customers | 12.0B |
| Sales Promotion segment | Revenues From External Customers | 2.0B |
| Revenues From External Customers | Operating profit | 405M |
| Revenues From External Customers | Operating costs & expenses | 13.6B |
| Operating profit | Profit before tax | 405M |
| Real-estate pipeline absorbs current cash | Profit before tax | 117M |
| Profit before tax | Net profit attributable to owners | 302M |
| Profit before tax | Tax, attribution & other | 220M |