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Sankey diagram of CRESCO LTD.. A complete text table follows the diagram.
Digital Solutions revenue more than doubles after consolidation, while Financial and Manufacturing profitability declines.
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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 |
|---|---|---|---|
| Enterprise | 1 | 11.3B | 36.4% of reported total |
| Financial | 1 | 8.5B | 27.4% of reported total |
| Manufacturing | 1 | 6.8B | 21.9% of reported total |
| Digital Solutions | 1 | 4.4B | 14.3% of reported total |
| Cresco's segment revenue | 2 | 31.0B | Reported six-month revenue across four operating segments |
| Operating profit | 3 | 2.7B | 8.8% operating margin |
| Operating costs & expenses | 3 | 28.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.1B | Reported pretax result |
| Investment income, securities gains and tax | 3 | 398M | Operating profit rose to JPY2.720B before investment income, securities gains and other below-the-line items. |
| Net profit attributable to owners | 5 | 2.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Enterprise | Cresco's segment revenue | 11.3B |
| Financial | Cresco's segment revenue | 8.5B |
| Manufacturing | Cresco's segment revenue | 6.8B |
| Digital Solutions | Cresco's segment revenue | 4.4B |
| Cresco's segment revenue | Operating profit | 2.7B |
| Cresco's segment revenue | Operating costs & expenses | 28.2B |
| Operating profit | Profit before tax | 2.7B |
| Investment income, securities gains and tax | Profit before tax | 398M |
| Profit before tax | Net profit attributable to owners | 2.1B |
| Profit before tax | Tax, attribution & other | 1.1B |