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Sankey diagram of PARK24 CO., LTD.. A complete text table follows the diagram.
Mobility 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 |
|---|---|---|---|
| Domestic Parking | 1 | 101.9B | 50.4% of reported total |
| Mobility | 1 | 66.5B | 32.9% of reported total |
| Overseas parking | 1 | 33.9B | 16.8% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 202.3B | Reported six-month total · ¥202.3B |
| Operating profit | 3 | 17.3B | 8.6% operating margin |
| Operating costs & expenses | 3 | 185.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.5B | Reported pretax result |
| Net non-operating cost | 4 | 12.8B | Arithmetic bridge to reported pretax profit |
| From | To | Value |
|---|---|---|
| Domestic Parking | Revenues From External Customers | 101.9B |
| Mobility | Revenues From External Customers | 66.5B |
| Overseas parking | Revenues From External Customers | 33.9B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 17.3B |
| Revenues From External Customers | Operating costs & expenses | 185.0B |
| Operating profit | Profit before tax | 4.5B |
| Operating profit | Net non-operating cost | 12.8B |