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Sankey diagram of Matsuya Co., LTD.. A complete text table follows the diagram.
Department stores still supplied 81.6% of external revenue, but tax-free luxury cooled while restaurants rose 14.0% and building services and advertising rose 20.9%.
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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 store | 1 | 18.3B | 81.6% of reported total |
| Restaurants | 1 | 1.9B | 8.5% of reported total |
| Building services & advertising | 1 | 1.2B | 5.3% of reported total |
| Other | 1 | 1.0B | 4.6% of reported total |
| Rounding | 1 | 1M | 0.0% of reported total |
| Net sales | 2 | 22.5B | Six-month external revenue by department store, restaurant, building services and other businesses |
| Operating profit | 3 | 1.0B | 4.5% operating margin |
| Operating costs & expenses | 3 | 21.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 302M | Reported pretax result |
| Matsuya's Ginza luxury bet is being tested as restaurants and building services grow | 4 | 703M | Department-store revenue fell as tax-free luxury cooled, while smaller businesses grew; a JPY1.003B impairment erased parent profit. |
| From | To | Value |
|---|---|---|
| Department store | Net sales | 18.3B |
| Restaurants | Net sales | 1.9B |
| Building services & advertising | Net sales | 1.2B |
| Other | Net sales | 1.0B |
| Rounding | Net sales | 1M |
| Net sales | Operating profit | 1.0B |
| Net sales | Operating costs & expenses | 21.5B |
| Operating profit | Profit before tax | 302M |
| Operating profit | Matsuya's Ginza luxury bet is being tested as restaurants and building services grow | 703M |