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Sankey diagram of Miyakoshi Holdings, Inc.. A complete text table follows the diagram.
Interim revenue fell 47% as leased space was not renewed, but WIC received practical development approval ahead of planned construction.
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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 |
|---|---|---|---|
| Interest Income | 1 | 134M | 98.5% of reported total |
| Other | 1 | 2M | 1.5% of reported total |
| Non Operating Income | 2 | 136M | Reported six-month total · ¥136M |
| Operating loss | 2 | 39M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 175M | Revenue plus reported operating loss |
| Profit before tax | 4 | 97M | Reported pretax result |
| Miyakoshi is trading current rent for a future innovation district | 4 | 78M | Rental activity is being wound down ahead of the Shenzhen WIC development, while interest income cushions the transition and construction spending begins. |
| Net profit attributable to owners | 5 | 70M | Reported parent-company result |
| Tax, attribution & other | 5 | 27M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Interest Income | Non Operating Income | 134M |
| Other | Non Operating Income | 2M |
| Non Operating Income | Operating costs & expenses | 136M |
| Operating loss | Operating costs & expenses | 39M |
| Operating costs & expenses | Profit before tax | 97M |
| Operating costs & expenses | Miyakoshi is trading current rent for a future innovation district | 78M |
| Profit before tax | Net profit attributable to owners | 70M |
| Profit before tax | Tax, attribution & other | 27M |