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Sankey diagram of KOSE R.E. Co.,Ltd.. A complete text table follows the diagram.
Residential condominium sales lead, while asset management, maintenance and rentals broaden the model.
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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 |
|---|---|---|---|
| Condominiums Business for residence | 1 | 1.8B | 62.7% of reported total |
| Condominiums Business for Asset management | 1 | 700M | 23.9% of reported total |
| Building maintenance business | 1 | 182M | 6.2% of reported total |
| Real estate rental & management business | 1 | 179M | 6.1% of reported total |
| Other operating segments | 1 | 30.4M | 1.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.9B | Reported six-month total · ¥2.9B |
| Operating loss | 2 | 52.4M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 3.0B | Revenue plus reported operating loss |
| Profit before tax | 4 | 26.3M | Reported pretax result |
| Kose R.E. earns across residential, investment and recurring property services | 4 | 3.0B | Residential condominiums generated ¥1.84bn, asset-management condominiums ¥700.4m, and maintenance/rental services ¥361.3m. |
| Net profit attributable to owners | 5 | 12M | Reported parent-company result |
| Tax, attribution & other | 5 | 14.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Condominiums Business for residence | Revenues From External Customers | 1.8B |
| Condominiums Business for Asset management | Revenues From External Customers | 700M |
| Building maintenance business | Revenues From External Customers | 182M |
| Real estate rental & management business | Revenues From External Customers | 179M |
| Other operating segments | Revenues From External Customers | 30.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating costs & expenses | 2.9B |
| Operating loss | Operating costs & expenses | 52.4M |
| Operating costs & expenses | Profit before tax | 26.3M |
| Operating costs & expenses | Kose R.E. earns across residential, investment and recurring property services | 3.0B |
| Profit before tax | Net profit attributable to owners | 12M |
| Profit before tax | Tax, attribution & other | 14.4M |