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Sankey diagram of Innovation Holdings CO.,LTD.. A complete text table follows the diagram.
Store subleasing supplied 91% of sales, while a high-margin property sale helped profit grow much faster than revenue as restaurant demand and rents strengthened.
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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 |
|---|---|---|---|
| Store sublease business | 1 | 8.6B | 91.2% of reported total |
| Real estate trading business | 1 | 825M | 8.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 9.4B | Reported six-month total · ¥9.4B |
| Operating profit | 3 | 999M | 10.6% operating margin |
| Operating costs & expenses | 3 | 8.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| A large property sale is sharpening profits while store subleasing builds recurring scale | 3 | 78M | Small, well-located tenant-ready spaces expanded the store network, while a high-margin central Tokyo sale made real-estate trading the profit swing factor. |
| Net profit attributable to owners | 5 | 711M | Reported parent-company result |
| Tax, attribution & other | 5 | 366M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Store sublease business | Revenues From External Customers | 8.6B |
| Real estate trading business | Revenues From External Customers | 825M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 999M |
| Revenues From External Customers | Operating costs & expenses | 8.4B |
| Operating profit | Profit before tax | 999M |
| A large property sale is sharpening profits while store subleasing builds recurring scale | Profit before tax | 78M |
| Profit before tax | Net profit attributable to owners | 711M |
| Profit before tax | Tax, attribution & other | 366M |