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Sankey diagram of REAL GATE INC.. A complete text table follows the diagram.
Recurring occupancy and a property sale lifted operating profit 33.4%, but acquisitions consumed JPY5.548B of investing cash and left only JPY551M on hand.
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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 |
|---|---|---|---|
| Net Sales | 1 | 5.7B | Reported interim top line |
| Operating profit | 2 | 1.0B | 18.4% operating margin |
| Operating costs & expenses | 2 | 4.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 875M | Reported pretax result |
| Net non-operating cost | 3 | 169M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 594M | Reported parent-company result |
| Tax, attribution & other | 4 | 281M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 1.0B |
| Net Sales | Operating costs & expenses | 4.6B |
| Operating profit | Profit before tax | 875M |
| Operating profit | Net non-operating cost | 169M |
| Profit before tax | Net profit attributable to owners | 594M |
| Profit before tax | Tax, attribution & other | 281M |