Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Premium Group Co., Ltd.. A complete text table follows the diagram.
External revenue rose 15.5% to JPY20.9 billion, but finance profit fell 33.9% while warranty profit rose 26.0% and auto-mobility profit 44.1%.
Swipe to explore
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 |
|---|---|---|---|
| Finance | 1 | 11.8B | 56.4% of reported total |
| Auto mobility | 1 | 5.1B | 24.4% of reported total |
| Automobile Warranty | 1 | 3.9B | 18.5% of reported total |
| Reconciling items | 1 | 136M | 0.7% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 20.9B | Reported six-month total · ¥20.9B |
| Operating profit | 3 | 3.6B | 17.0% operating margin |
| Operating costs & expenses | 3 | 17.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.7B | Reported pretax result |
| Operating profit | 3 | 174M | Premium Group is broadening beyond auto finance as warranty and mobility services grow faster and carry better operating momentum. |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Finance | External customer revenue | 11.8B |
| Auto mobility | External customer revenue | 5.1B |
| Automobile Warranty | External customer revenue | 3.9B |
| Reconciling items | External customer revenue | 136M |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 3.6B |
| External customer revenue | Operating costs & expenses | 17.3B |
| Operating profit | Profit before tax | 3.6B |
| Operating profit | Profit before tax | 174M |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 1.1B |