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Sankey diagram of VALUE GOLF Inc.. A complete text table follows the diagram.
Golf dominates, while travel provides a meaningful secondary business.
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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 |
|---|---|---|---|
| Golf Business | 1 | 1.8B | 76.6% of reported total |
| Travel business | 1 | 417M | 17.8% of reported total |
| Other operating segments | 1 | 132M | 5.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating profit | 3 | 51.4M | 2.2% operating margin |
| Operating costs & expenses | 3 | 2.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 46.7M | Reported pretax result |
| VALUE GOLF is led by golf, with travel as a substantial second stream | 4 | 4.6M | Golf generated ¥1.801bn and travel ¥417.331m of external revenue. |
| Net profit attributable to owners | 5 | 30.2M | Reported parent-company result |
| Tax, attribution & other | 5 | 16.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Golf Business | Revenues From External Customers | 1.8B |
| Travel business | Revenues From External Customers | 417M |
| Other operating segments | Revenues From External Customers | 132M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 51.4M |
| Revenues From External Customers | Operating costs & expenses | 2.3B |
| Operating profit | Profit before tax | 46.7M |
| Operating profit | VALUE GOLF is led by golf, with travel as a substantial second stream | 4.6M |
| Profit before tax | Net profit attributable to owners | 30.2M |
| Profit before tax | Tax, attribution & other | 16.6M |