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Sankey diagram of AMBITION DX HOLDINGS Co., Ltd.. A complete text table follows the diagram.
Recurring property management expanded while investment-property sales fell on delivery timing, leaving a stronger operating base but a weaker top line.
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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 |
|---|---|---|---|
| Sales/PurchaseDX Invest business | 1 | 11.5B | 48.2% of reported total |
| LeasingDX Property management business | 1 | 11.4B | 47.4% of reported total |
| Other operating segments | 1 | 634M | 2.6% of reported total |
| LeasingDX Real estates agency business | 1 | 419M | 1.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 24.0B | Reported six-month total · ¥24.0B |
| Operating profit | 3 | 1.4B | 5.6% operating margin |
| Operating costs & expenses | 3 | 22.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Ambition DX is replacing lumpy property sales with higher-occupancy recurring management | 4 | 248M | Property management grew through unit expansion and 96.6% occupancy, while investment-property deliveries slipped into timing and agency remained loss-making. |
| Net profit attributable to owners | 5 | 689M | Reported parent-company result |
| Tax, attribution & other | 5 | 415M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Sales/PurchaseDX Invest business | Revenues From External Customers | 11.5B |
| LeasingDX Property management business | Revenues From External Customers | 11.4B |
| Other operating segments | Revenues From External Customers | 634M |
| LeasingDX Real estates agency business | Revenues From External Customers | 419M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 22.6B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Ambition DX is replacing lumpy property sales with higher-occupancy recurring management | 248M |
| Profit before tax | Net profit attributable to owners | 689M |
| Profit before tax | Tax, attribution & other | 415M |