Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Booking Resort Co., Ltd.. A complete text table follows the diagram.
The filing does not provide an additive segment table, so the income statement supplies the cleanest flow.
Swipe to explore
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 |
|---|---|---|---|
| Cost of sales | 1 | 234M | 24.1% of reported total |
| Gross profit | 1 | 735M | 75.9% of reported total |
| Resort-booking sales converted into gross profit | 2 | 969M | Reported six-month total · ¥969M |
| Operating profit | 3 | 414M | 42.7% operating margin |
| Operating costs & expenses | 3 | 555M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 418M | Reported pretax result |
| Booking Resort turns ¥969m of sales into a ¥735m gross-profit pool | 3 | 3.5M | Operating income was ¥413.956m before small non-operating items. |
| Net profit attributable to owners | 5 | 293M | Reported parent-company result |
| Tax, attribution & other | 5 | 125M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Resort-booking sales converted into gross profit | 234M |
| Gross profit | Resort-booking sales converted into gross profit | 735M |
| Resort-booking sales converted into gross profit | Operating profit | 414M |
| Resort-booking sales converted into gross profit | Operating costs & expenses | 555M |
| Operating profit | Profit before tax | 414M |
| Booking Resort turns ¥969m of sales into a ¥735m gross-profit pool | Profit before tax | 3.5M |
| Profit before tax | Net profit attributable to owners | 293M |
| Profit before tax | Tax, attribution & other | 125M |