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Sankey diagram of IACE TRAVEL Corporetion.. A complete text table follows the diagram.
The company generated ¥1.51bn without a disclosed mix by destination, customer or service.
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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 |
|---|---|---|---|
| Reported travel-service sales | 1 | 1.5B | 100.0% of reported total |
| Travel services | 2 | 1.5B | Reported six-month total · ¥1.5B |
| Operating profit | 3 | 410M | 27.2% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 416M | Reported pretax result |
| IACE Travel is rebuilding demand while absorbing listing costs | 3 | 5.7M | Sales reached ¥1.51bn while operating cash flow was -¥772.3m and listing expenses sat below operations. |
| Net profit attributable to owners | 5 | 281M | Reported parent-company result |
| Tax, attribution & other | 5 | 135M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported travel-service sales | Travel services | 1.5B |
| Travel services | Operating profit | 410M |
| Travel services | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 410M |
| IACE Travel is rebuilding demand while absorbing listing costs | Profit before tax | 5.7M |
| Profit before tax | Net profit attributable to owners | 281M |
| Profit before tax | Tax, attribution & other | 135M |