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Sankey diagram of NAGAHORI CORPORATION. A complete text table follows the diagram.
Jewellery dominates the business as bullion products and affluent customers support growth, while working capital and borrowing rise with the gold price.
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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 |
|---|---|---|---|
| Jewellery Division | 1 | 12.5B | 99.4% of reported total |
| Buildingforrent Business | 1 | 50.9M | 0.4% of reported total |
| Solar photovoltaic power project | 1 | 26.8M | 0.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 12.5B | Reported six-month total · ¥12.5B |
| Operating profit | 3 | 449M | 3.6% operating margin |
| Operating costs & expenses | 3 | 12.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 366M | Reported pretax result |
| Gold-price demand grows sales while inventory consumes cash | 4 | 83.3M | Affluent-channel investment and strong bullion-product sales lift jewellery profit, but higher gold costs and inventory require short-term funding. |
| Net profit attributable to owners | 5 | 212M | Reported parent-company result |
| Tax, attribution & other | 5 | 154M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Jewellery Division | Revenues From External Customers | 12.5B |
| Buildingforrent Business | Revenues From External Customers | 50.9M |
| Solar photovoltaic power project | Revenues From External Customers | 26.8M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 449M |
| Revenues From External Customers | Operating costs & expenses | 12.1B |
| Operating profit | Profit before tax | 366M |
| Operating profit | Gold-price demand grows sales while inventory consumes cash | 83.3M |
| Profit before tax | Net profit attributable to owners | 212M |
| Profit before tax | Tax, attribution & other | 154M |