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 &Do Holdings Co.,Ltd.. A complete text table follows the diagram.
Property sales still supplied 64% of revenue, but franchise and finance delivered the clearest growth and margin profile as leaseback inventory was monetized.
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 |
|---|---|---|---|
| Real estate business | 1 | 16.5B | 63.5% of reported total |
| House-leaseback bussiness | 1 | 6.6B | 25.5% of reported total |
| Franchisee business | 1 | 1.6B | 6.2% of reported total |
| Other operating segments | 1 | 941M | 3.6% of reported total |
| Finance business | 1 | 302M | 1.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 26.0B | Reported six-month total · ¥26.0B |
| Operating profit | 3 | 392M | 1.5% operating margin |
| Operating costs & expenses | 3 | 25.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 512M | Reported pretax result |
| Franchise and reverse-mortgage economics are the margin engines as property sales normalize | 3 | 120M | A 733-store network and 2,191 reverse-mortgage guarantees grew recurring infrastructure, while property sales and leaseback monetization shrank after a large prior-year transaction. |
| Net profit attributable to owners | 5 | 80M | Reported parent-company result |
| Tax, attribution & other | 5 | 432M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Real estate business | Revenues From External Customers | 16.5B |
| House-leaseback bussiness | Revenues From External Customers | 6.6B |
| Franchisee business | Revenues From External Customers | 1.6B |
| Other operating segments | Revenues From External Customers | 941M |
| Finance business | Revenues From External Customers | 302M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 392M |
| Revenues From External Customers | Operating costs & expenses | 25.6B |
| Operating profit | Profit before tax | 392M |
| Franchise and reverse-mortgage economics are the margin engines as property sales normalize | Profit before tax | 120M |
| Profit before tax | Net profit attributable to owners | 80M |
| Profit before tax | Tax, attribution & other | 432M |