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Sankey diagram of KOSAIDO Holdings Co., Ltd.. A complete text table follows the diagram.
Funeral-service revenue rose 2.9% and profit held at JPY1.66 billion, while information slipped into loss and asset-consulting revenue fell 81.1% after a large finance project ended.
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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 |
|---|---|---|---|
| Information | 1 | 6.1B | 36.8% of reported total |
| Profit-Generating Funeral Services Segment | 1 | 5.0B | 30.1% of reported total |
| Human resources | 1 | 2.7B | 16.4% of reported total |
| Public Funeral Services Segment | 1 | 2.5B | 15.3% of reported total |
| Asset Consulting Segment | 1 | 218M | 1.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 16.5B | Reported six-month total · ¥16.5B |
| Operating profit | 3 | 2.8B | 17.0% operating margin |
| Operating costs & expenses | 3 | 13.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.7B | Reported pretax result |
| Operating profit | 4 | 90M | Funeral services are the stabilizing cash-generating core while information and asset consulting reset. |
| Net profit attributable to owners | 5 | 2.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 549M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Information | Revenues From External Customers | 6.1B |
| Profit-Generating Funeral Services Segment | Revenues From External Customers | 5.0B |
| Human resources | Revenues From External Customers | 2.7B |
| Public Funeral Services Segment | Revenues From External Customers | 2.5B |
| Asset Consulting Segment | Revenues From External Customers | 218M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.8B |
| Revenues From External Customers | Operating costs & expenses | 13.7B |
| Operating profit | Profit before tax | 2.7B |
| Operating profit | Operating profit | 90M |
| Profit before tax | Net profit attributable to owners | 2.2B |
| Profit before tax | Tax, attribution & other | 549M |