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Sankey diagram of AOKI Holdings Inc.. A complete text table follows the diagram.
Entertainment and fashion each produced about 46% of revenue, but fashion's loss widened to JPY834M.
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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 |
|---|---|---|---|
| Entertainment | 1 | 4.6B | 85.7% of reported total |
| Real-estate leasing | 1 | 769M | 14.3% of reported total |
| Positive segment profit | 2 | 5.4B | Entertainment and real-estate profit before loss-making activities |
| Operating profit | 3 | 3.9B | Reported consolidated total |
| Fashion, bridal & central losses | 3 | 1.4B | JPY834M fashion, JPY89M bridal, JPY8M other losses, JPY504M net central adjustment and rounding |
| Profit before tax | 4 | 3.1B | Reported pretax result |
| Interest, impairment & other costs, net | 4 | 791M | JPY623M store impairment plus interest and other costs, partly offset by small nonoperating income |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Entertainment | Positive segment profit | 4.6B |
| Real-estate leasing | Positive segment profit | 769M |
| Positive segment profit | Operating profit | 3.9B |
| Positive segment profit | Fashion, bridal & central losses | 1.4B |
| Operating profit | Profit before tax | 3.1B |
| Operating profit | Interest, impairment & other costs, net | 791M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 1.3B |