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Sankey diagram of BALNIBARBI Co., Ltd.. A complete text table follows the diagram.
Restaurants generated 89% of external revenue, while estate build-up grew into a profitable second pillar through food-led regional projects.
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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 |
|---|---|---|---|
| Restaurant project | 1 | 6.6B | 88.9% of reported total |
| Estate build up project | 1 | 820M | 11.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 7.4B | Reported six-month total · ¥7.4B |
| Operating profit | 3 | 245M | 3.3% operating margin |
| Operating costs & expenses | 3 | 7.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 203M | Reported pretax result |
| Balnibarbi is turning restaurant sites into regional development platforms | 4 | 42M | Restaurants supplied most revenue, while estate build-up became profitable as food-led projects added lodging and destination value. |
| Net profit attributable to owners | 5 | 140M | Reported parent-company result |
| Tax, attribution & other | 5 | 63M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Restaurant project | Revenues From External Customers | 6.6B |
| Estate build up project | Revenues From External Customers | 820M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 245M |
| Revenues From External Customers | Operating costs & expenses | 7.2B |
| Operating profit | Profit before tax | 203M |
| Operating profit | Balnibarbi is turning restaurant sites into regional development platforms | 42M |
| Profit before tax | Net profit attributable to owners | 140M |
| Profit before tax | Tax, attribution & other | 63M |