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Sankey diagram of VT HOLDINGS CO.,LTD.. A complete text table follows the diagram.
The car business supplies 92% of revenue, but used-car units rise 7.3% while domestic new-car sales decline.
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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 |
|---|---|---|---|
| Car Business | 1 | 170.1B | 92.4% of reported total |
| Housing Business | 1 | 13.9B | 7.6% of reported total |
| Other operating segments | 1 | 93M | 0.1% of reported total |
| Gross external customer revenue | 2 | 184.1B | Reported six-month total · ¥184.1B |
| External customer revenue | 3 | 184.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 6.8B | 3.7% operating margin |
| Operating costs & expenses | 4 | 177.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 6.4B | Reported pretax result |
| Volume mix over new-car dependence | 5 | 335M | Used cars, service and rental lifted sales while domestic new-car volumes fell; 285 additional employees and housing growth added capacity but raised the cost base. |
| Net profit attributable to owners | 6 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 6 | 2.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Car Business | Gross external customer revenue | 170.1B |
| Housing Business | Gross external customer revenue | 13.9B |
| Other operating segments | Gross external customer revenue | 93M |
| Gross external customer revenue | External customer revenue | 184.1B |
| Gross external customer revenue | Eliminations & reconciliation | 1M |
| External customer revenue | Operating profit | 6.8B |
| External customer revenue | Operating costs & expenses | 177.3B |
| Operating profit | Profit before tax | 6.4B |
| Operating profit | Volume mix over new-car dependence | 335M |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 2.8B |