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Sankey diagram of TKP Corporation. A complete text table follows the diagram.
External revenue reached JPY49.9 billion as face-to-face demand lifted space utilization, while Lilycolor remained loss-making and new hotels expanded the capital base.
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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 |
|---|---|---|---|
| Space regeneration & distribution business | 1 | 24.9B | 50.0% of reported total |
| Lilycolor business | 1 | 15.3B | 30.6% of reported total |
| Novarese business | 1 | 9.7B | 19.4% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 49.9B | Reported six-month total · ¥49.9B |
| Operating profit | 3 | 3.2B | 6.5% operating margin |
| Operating costs & expenses | 3 | 46.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.8B | Reported pretax result |
| Operating profit | 4 | 432M | TKP's meeting-room core is funding an acquisition-led hospitality and interior-platform expansion. |
| Net profit attributable to owners | 5 | 1.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Space regeneration & distribution business | Revenues From External Customers | 24.9B |
| Lilycolor business | Revenues From External Customers | 15.3B |
| Novarese business | Revenues From External Customers | 9.7B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 3.2B |
| Revenues From External Customers | Operating costs & expenses | 46.7B |
| Operating profit | Profit before tax | 2.8B |
| Operating profit | Operating profit | 432M |
| Profit before tax | Net profit attributable to owners | 1.6B |
| Profit before tax | Tax, attribution & other | 1.2B |