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Sankey diagram of Kasumigaseki Capital Co.,Ltd.. A complete text table follows the diagram.
Revenue rose 81% and owner profit doubled, while a JPY34.7B share issue financed a broader hotel, cold-storage, hospice, and Dubai pipeline.
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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 |
|---|---|---|---|
| Net Sales | 1 | 61.1B | Reported interim top line |
| Operating profit | 2 | 8.1B | 13.2% operating margin |
| Operating costs & expenses | 2 | 53.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 7.4B | Reported pretax result |
| Net non-operating cost | 3 | 678M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 5.0B | Reported parent-company result |
| Tax, attribution & other | 4 | 2.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 8.1B |
| Net Sales | Operating costs & expenses | 53.1B |
| Operating profit | Profit before tax | 7.4B |
| Operating profit | Net non-operating cost | 678M |
| Profit before tax | Net profit attributable to owners | 5.0B |
| Profit before tax | Tax, attribution & other | 2.4B |