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Sankey diagram of CEL Corporation. A complete text table follows the diagram.
Recurring management revenue anchors the model while construction and development deliveries move with a selective, higher-value pipeline.
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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 |
|---|---|---|---|
| Lease & Management business | 1 | 5.3B | 48.7% of reported total |
| Construction business | 1 | 4.2B | 39.2% of reported total |
| Real estate business | 1 | 1.3B | 12.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 10.8B | Reported six-month total · ¥10.8B |
| Operating profit | 3 | 1.0B | 9.7% operating margin |
| Operating costs & expenses | 3 | 9.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| CEL is trading near-term delivery volume for higher-value apartments and recurring management revenue | 3 | 3.2M | Construction and real-estate sales fell as deliveries shifted, but pricing, management scale, and an integrated model supported profitability. |
| Net profit attributable to owners | 5 | 685M | Reported parent-company result |
| Tax, attribution & other | 5 | 365M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Lease & Management business | Revenues From External Customers | 5.3B |
| Construction business | Revenues From External Customers | 4.2B |
| Real estate business | Revenues From External Customers | 1.3B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.0B |
| Revenues From External Customers | Operating costs & expenses | 9.8B |
| Operating profit | Profit before tax | 1.0B |
| CEL is trading near-term delivery volume for higher-value apartments and recurring management revenue | Profit before tax | 3.2M |
| Profit before tax | Net profit attributable to owners | 685M |
| Profit before tax | Tax, attribution & other | 365M |