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Sankey diagram of KI-STAR REAL ESTATE CO.,LTD. A complete text table follows the diagram.
Housing demand and portfolio changes lifted revenue 20.0%, but a JPY30.1B inventory build kept operating cash deeply negative.
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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 |
|---|---|---|---|
| Houses for Sale | 1 | 169.9B | 93.7% of reported total |
| Other operating segments | 1 | 8.5B | 4.7% of reported total |
| Order house business | 1 | 2.9B | 1.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 181.2B | Reported six-month total · ¥181.2B |
| Operating profit | 3 | 11.2B | 6.2% operating margin |
| Operating costs & expenses | 3 | 169.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.3B | Reported pretax result |
| Urban housing demand and inventory-funded growth | 4 | 902M | House sales lifted earnings while inventory expansion consumed cash and increased borrowing |
| Net profit attributable to owners | 5 | 6.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Houses for Sale | Revenues From External Customers | 169.9B |
| Other operating segments | Revenues From External Customers | 8.5B |
| Order house business | Revenues From External Customers | 2.9B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 11.2B |
| Revenues From External Customers | Operating costs & expenses | 169.9B |
| Operating profit | Profit before tax | 10.3B |
| Operating profit | Urban housing demand and inventory-funded growth | 902M |
| Profit before tax | Net profit attributable to owners | 6.3B |
| Profit before tax | Tax, attribution & other | 4.0B |