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Sankey diagram of MARUHACHI HOLDINGS CO., LTD.. A complete text table follows the diagram.
Bedding and home-furnishing revenue fell 3.0%, but lower advertising and resilient rentals lifted operating profit 7.3%.
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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 |
|---|---|---|---|
| Bedding & home furnishing products business | 1 | 5.2B | 90.0% of reported total |
| Real estate leasing business | 1 | 580M | 10.0% of reported total |
| Revenues From External Customers | 2 | 5.8B | Reported six-month total · ¥5.8B |
| Operating profit | 3 | 771M | 13.3% operating margin |
| Operating costs & expenses | 3 | 5.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.7B | Reported pretax result |
| Net non-operating income | 3 | 888M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 589M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Bedding & home furnishing products business | Revenues From External Customers | 5.2B |
| Real estate leasing business | Revenues From External Customers | 580M |
| Revenues From External Customers | Operating profit | 771M |
| Revenues From External Customers | Operating costs & expenses | 5.0B |
| Operating profit | Profit before tax | 771M |
| Net non-operating income | Profit before tax | 888M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 589M |