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Sankey diagram of ITOKI CORPORATION. A complete text table follows the diagram.
Domestic office renewal and research facilities lifted operating profit 55%, offsetting a JPY4.47B Asian 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 |
|---|---|---|---|
| Japan | 1 | 75.7B | 95.6% of reported total |
| Asia | 1 | 3.2B | 4.1% of reported total |
| Other regions | 1 | 214M | 0.3% of reported total |
| Rental & other revenue | 1 | 87M | 0.1% of reported total |
| Rounding | 1 | 2M | 0.0% of reported total |
| Revenue | 2 | 79.2B | Reported six-month consolidated total |
| Operating profit | 3 | 10.6B | 13.4% operating margin |
| Operating costs & expenses | 3 | 68.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.5B | Reported pretax result |
| Interest & net other costs | 4 | 160M | Higher borrowing interest plus small extraordinary losses, partly offset by insurance and securities gains |
| Net profit attributable to owners | 5 | 7.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenue | 75.7B |
| Asia | Revenue | 3.2B |
| Other regions | Revenue | 214M |
| Rental & other revenue | Revenue | 87M |
| Rounding | Revenue | 2M |
| Revenue | Operating profit | 10.6B |
| Revenue | Operating costs & expenses | 68.6B |
| Operating profit | Profit before tax | 10.5B |
| Operating profit | Interest & net other costs | 160M |
| Profit before tax | Net profit attributable to owners | 7.0B |
| Profit before tax | Tax, attribution & other | 3.5B |