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Sankey diagram of THERMAE-YU HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Food and real estate add smaller streams around the core bathhouse model.
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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 |
|---|---|---|---|
| Bathing facilities | 1 | 958M | 77.8% of reported total |
| Food | 1 | 249M | 20.2% of reported total |
| Real estate | 1 | 23.7M | 1.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 1.2B | Reported six-month total · ¥1.2B |
| Operating profit | 3 | 128M | 10.4% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 111M | Reported pretax result |
| THERMAE-YU is led by bathing facilities | 4 | 17.8M | Bathing facilities generated ¥958m of external revenue, ahead of food at ¥249m. |
| Net profit attributable to owners | 5 | 57.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 53M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Bathing facilities | Revenues From External Customers | 958M |
| Food | Revenues From External Customers | 249M |
| Real estate | Revenues From External Customers | 23.7M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 128M |
| Revenues From External Customers | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 111M |
| Operating profit | THERMAE-YU is led by bathing facilities | 17.8M |
| Profit before tax | Net profit attributable to owners | 57.6M |
| Profit before tax | Tax, attribution & other | 53M |