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Sankey diagram of ORIENTAL LAND CO., LTD.. A complete text table follows the diagram.
Hotel is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Theme Parks | 1 | 251.8B | 79.6% of reported total |
| Hotel | 1 | 56.1B | 17.7% of reported total |
| Other operating segments | 1 | 8.3B | 2.6% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 316.2B | Reported six-month total · ¥316.2B |
| Operating profit | 3 | 68.2B | 21.6% operating margin |
| Operating costs & expenses | 3 | 247.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 69.3B | Reported pretax result |
| Net non-operating income | 3 | 1.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 48.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 21.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Theme Parks | Revenues From External Customers | 251.8B |
| Hotel | Revenues From External Customers | 56.1B |
| Other operating segments | Revenues From External Customers | 8.3B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 68.2B |
| Revenues From External Customers | Operating costs & expenses | 247.9B |
| Operating profit | Profit before tax | 68.2B |
| Net non-operating income | Profit before tax | 1.1B |
| Profit before tax | Net profit attributable to owners | 48.3B |
| Profit before tax | Tax, attribution & other | 21.0B |