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Sankey diagram of ROYAL HOLDINGS Co., Ltd.. A complete text table follows the diagram.
Hotel ordinary profit rose 39.8%, while restaurant and contract profit fell 28% and 14% amid rising costs.
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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 |
|---|---|---|---|
| Hotel Business | 1 | 2.7B | 45.8% of reported total |
| Restaurant Business | 1 | 1.5B | 24.6% of reported total |
| Contract Food Business | 1 | 1.1B | 18.2% of reported total |
| Other operating segments | 1 | 465M | 7.9% of reported total |
| Food Business | 1 | 213M | 3.6% of reported total |
| Gross ordinary income | 2 | 5.9B | Reported six-month total · ¥5.9B |
| Ordinary Income | 3 | 3.4B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 2.6B | Reported dimensional reconciliation |
| Operating profit | 4 | 3.2B | 95.2% operating margin |
| Operating costs & expenses | 4 | 161M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 3.3B | Reported pretax result |
| Net non-operating income | 4 | 58M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 6 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Hotel Business | Gross ordinary income | 2.7B |
| Restaurant Business | Gross ordinary income | 1.5B |
| Contract Food Business | Gross ordinary income | 1.1B |
| Other operating segments | Gross ordinary income | 465M |
| Food Business | Gross ordinary income | 213M |
| Gross ordinary income | Ordinary Income | 3.4B |
| Gross ordinary income | Eliminations & reconciliation | 2.6B |
| Ordinary Income | Operating profit | 3.2B |
| Ordinary Income | Operating costs & expenses | 161M |
| Operating profit | Profit before tax | 3.2B |
| Net non-operating income | Profit before tax | 58M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 1.3B |