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Sankey diagram of Takashimaya Company, Limited. A complete text table follows the diagram.
Commercial property development in japan is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Department stores in japan | 1 | 146.4B | 62.2% of reported total |
| Commercial property development in japan | 1 | 20.6B | 8.8% of reported total |
| Other operating segments | 1 | 19.1B | 8.1% of reported total |
| Overseas department stores | 1 | 16.1B | 6.8% of reported total |
| Contract and Design | 1 | 15.6B | 6.6% of reported total |
| Finance | 1 | 10.1B | 4.3% of reported total |
| Overseas commercial property development | 1 | 7.5B | 3.2% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 235.4B | Reported six-month total · ¥235.4B |
| Operating profit | 3 | 23.7B | 10.0% operating margin |
| Operating costs & expenses | 3 | 211.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 32.0B | Reported pretax result |
| Net non-operating income | 3 | 8.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 21.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 10.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Department stores in japan | Revenues From External Customers | 146.4B |
| Commercial property development in japan | Revenues From External Customers | 20.6B |
| Other operating segments | Revenues From External Customers | 19.1B |
| Overseas department stores | Revenues From External Customers | 16.1B |
| Contract and Design | Revenues From External Customers | 15.6B |
| Finance | Revenues From External Customers | 10.1B |
| Overseas commercial property development | Revenues From External Customers | 7.5B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 23.7B |
| Revenues From External Customers | Operating costs & expenses | 211.7B |
| Operating profit | Profit before tax | 23.7B |
| Net non-operating income | Profit before tax | 8.3B |
| Profit before tax | Net profit attributable to owners | 21.2B |
| Profit before tax | Tax, attribution & other | 10.7B |