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Sankey diagram of ZOA CORPORATION. A complete text table follows the diagram.
Real estate provides a smaller secondary stream.
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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 |
|---|---|---|---|
| Retail business | 1 | 4.1B | 94.3% of reported total |
| Real estate business | 1 | 252M | 5.7% of reported total |
| Revenues From External Customers | 2 | 4.4B | Reported six-month total · ¥4.4B |
| Operating profit | 3 | 240M | 5.5% operating margin |
| Operating costs & expenses | 3 | 4.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 243M | Reported pretax result |
| ZOA is overwhelmingly a retail business | 3 | 2.7M | Retail generated ¥4.150bn versus ¥251.802m from real estate. |
| Net profit attributable to owners | 5 | 165M | Reported parent-company result |
| Tax, attribution & other | 5 | 77.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail business | Revenues From External Customers | 4.1B |
| Real estate business | Revenues From External Customers | 252M |
| Revenues From External Customers | Operating profit | 240M |
| Revenues From External Customers | Operating costs & expenses | 4.2B |
| Operating profit | Profit before tax | 240M |
| ZOA is overwhelmingly a retail business | Profit before tax | 2.7M |
| Profit before tax | Net profit attributable to owners | 165M |
| Profit before tax | Tax, attribution & other | 77.9M |