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Sankey diagram of JM HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Supermarkets generate 97% of JPY101.2 billion of external revenue, while other operations contribute 6% of disclosed segment operating income.
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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 |
|---|---|---|---|
| Supermarket | 1 | 98.3B | 97.1% of reported total |
| Other operating segments | 1 | 2.9B | 2.9% of reported total |
| Revenues From External Customers | 2 | 101.2B | Reported six-month total · ¥101.2B |
| Operating profit | 3 | 5.6B | 5.5% operating margin |
| Operating costs & expenses | 3 | 95.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.3B | Reported pretax result |
| Operating profit | 4 | 306M | Supermarkets supply the operating core, while smaller other operations add a meaningful profit contribution before impairment and securities losses below the line. |
| Net profit attributable to owners | 5 | 2.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Supermarket | Revenues From External Customers | 98.3B |
| Other operating segments | Revenues From External Customers | 2.9B |
| Revenues From External Customers | Operating profit | 5.6B |
| Revenues From External Customers | Operating costs & expenses | 95.6B |
| Operating profit | Profit before tax | 5.3B |
| Operating profit | Operating profit | 306M |
| Profit before tax | Net profit attributable to owners | 2.5B |
| Profit before tax | Tax, attribution & other | 2.8B |