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Sankey diagram of J.S.B.Co.,Ltd.. A complete text table follows the diagram.
Managed rooms reached 103,040, while four property sales helped net profit grow three times as fast as ordinary profit.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 8.5B | 86.8% of reported total |
| Extraordinary Income | 1 | 1.3B | 13.2% of reported total |
| Gross income before income taxes | 2 | 9.8B | Reported six-month total · ¥9.8B |
| Income Before Income Taxes | 3 | 9.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0 | Reported dimensional reconciliation |
| Operating profit | 4 | 8.7B | 88.2% operating margin |
| Operating costs & expenses | 4 | 1.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 9.8B | Reported pretax result |
| Net non-operating income | 4 | 1.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 6.7B | Reported parent-company result |
| Tax, attribution & other | 6 | 3.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Gross income before income taxes | 8.5B |
| Extraordinary Income | Gross income before income taxes | 1.3B |
| Gross income before income taxes | Income Before Income Taxes | 9.8B |
| Gross income before income taxes | Eliminations & reconciliation | 0 |
| Income Before Income Taxes | Operating profit | 8.7B |
| Income Before Income Taxes | Operating costs & expenses | 1.2B |
| Operating profit | Profit before tax | 8.7B |
| Net non-operating income | Profit before tax | 1.2B |
| Profit before tax | Net profit attributable to owners | 6.7B |
| Profit before tax | Tax, attribution & other | 3.2B |