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Sankey diagram of Kintetsu Department Store Co., Ltd.. A complete text table follows the diagram.
Department stores generated JPY51.3 billion of JPY62.5 billion in external revenue, alongside a JPY2.0 billion store-closing loss in the 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 store business | 1 | 51.3B | 82.1% of reported total |
| Wholesale & retail business | 1 | 7.9B | 12.6% of reported total |
| Interior decoration business | 1 | 1.9B | 3.1% of reported total |
| Other operating segments | 1 | 1.2B | 2.0% of reported total |
| Real estate rental | 1 | 160M | 0.3% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 62.5B | Reported six-month total · ¥62.5B |
| Operating profit | 3 | 2.6B | 4.2% operating margin |
| Operating costs & expenses | 3 | 59.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.0B | Reported pretax result |
| Operating profit | 3 | 2.3B | Department stores remain the earnings core, while store closures and portfolio cleanup are reshaping the next version of the business. |
| Net profit attributable to owners | 5 | 3.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Department store business | Revenues From External Customers | 51.3B |
| Wholesale & retail business | Revenues From External Customers | 7.9B |
| Interior decoration business | Revenues From External Customers | 1.9B |
| Other operating segments | Revenues From External Customers | 1.2B |
| Real estate rental | Revenues From External Customers | 160M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 2.6B |
| Revenues From External Customers | Operating costs & expenses | 59.9B |
| Operating profit | Profit before tax | 2.6B |
| Operating profit | Profit before tax | 2.3B |
| Profit before tax | Net profit attributable to owners | 3.6B |
| Profit before tax | Tax, attribution & other | 1.4B |