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Sankey diagram of Mars Group Holdings Corporation. A complete text table follows the diagram.
Amusement generates 76% of JPY16.8 billion of external revenue and roughly 94% of disclosed segment operating income.
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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 |
|---|---|---|---|
| Amusement-related business | 1 | 12.7B | 75.8% of reported total |
| Smart solution system-related business | 1 | 2.8B | 16.4% of reported total |
| Hotel-related business | 1 | 1.3B | 7.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 16.8B | Reported six-month total · ¥16.8B |
| Operating profit | 3 | 4.8B | 28.6% operating margin |
| Operating costs & expenses | 3 | 12.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.4B | Reported pretax result |
| Operating profit | 3 | 572M | Amusement is the current earnings engine, while smart solutions and hotels provide smaller diversification lanes around it. |
| Net profit attributable to owners | 5 | 3.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Amusement-related business | Revenues From External Customers | 12.7B |
| Smart solution system-related business | Revenues From External Customers | 2.8B |
| Hotel-related business | Revenues From External Customers | 1.3B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 4.8B |
| Revenues From External Customers | Operating costs & expenses | 12.0B |
| Operating profit | Profit before tax | 4.8B |
| Operating profit | Profit before tax | 572M |
| Profit before tax | Net profit attributable to owners | 3.6B |
| Profit before tax | Tax, attribution & other | 1.7B |