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Sankey diagram of CAPITA Inc.. A complete text table follows the diagram.
Oil accounts for most external revenue, with specialty stores and real estate providing diversification.
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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 |
|---|---|---|---|
| Oil | 1 | 893M | 84.5% of reported total |
| Specialty store | 1 | 88.3M | 8.4% of reported total |
| Real estate | 1 | 75.5M | 7.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 13.6M | 1.3% operating margin |
| Operating costs & expenses | 3 | 1.0B | Arithmetic residual to reported operating profit |
| From | To | Value |
|---|---|---|
| Oil | Revenues From External Customers | 893M |
| Specialty store | Revenues From External Customers | 88.3M |
| Real estate | Revenues From External Customers | 75.5M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 13.6M |
| Revenues From External Customers | Operating costs & expenses | 1.0B |