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Sankey diagram of Totenko Co.,Ltd.. A complete text table follows the diagram.
Leasing remains a small supporting stream.
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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 |
|---|---|---|---|
| Restaurant business | 1 | 2.1B | 95.6% of reported total |
| Leasing business | 1 | 96M | 4.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Operating profit | 3 | 148M | 6.8% operating margin |
| Operating costs & expenses | 3 | 2.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 126M | Reported pretax result |
| TOTENKO is overwhelmingly a restaurant business | 4 | 21.6M | Restaurants generated ¥2.073bn versus ¥95.951m from leasing. |
| Net profit attributable to owners | 5 | 121M | Reported parent-company result |
| Tax, attribution & other | 5 | 5.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Restaurant business | Revenues From External Customers | 2.1B |
| Leasing business | Revenues From External Customers | 96M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 148M |
| Revenues From External Customers | Operating costs & expenses | 2.0B |
| Operating profit | Profit before tax | 126M |
| Operating profit | TOTENKO is overwhelmingly a restaurant business | 21.6M |
| Profit before tax | Net profit attributable to owners | 121M |
| Profit before tax | Tax, attribution & other | 5.9M |