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Sankey diagram of Daiwa Co.,Ltd.. A complete text table follows the diagram.
Department stores dominate, while hotels and publishing provide meaningful secondary businesses.
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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 | 6.8B | 84.9% of reported total |
| Hotel trade | 1 | 552M | 6.9% of reported total |
| Publishing industry | 1 | 334M | 4.2% of reported total |
| Food and beverage business | 1 | 174M | 2.2% of reported total |
| Printing business | 1 | 115M | 1.4% of reported total |
| Other operating segments | 1 | 28.2M | 0.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 8.0B | Reported six-month total · ¥8.0B |
| Operating profit | 3 | 155M | 1.9% operating margin |
| Operating costs & expenses | 3 | 7.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 217M | Reported pretax result |
| Daiwa generates ¥6,789.412m from department stores and ¥552.145m from hotels | 3 | 61.6M | Department stores supplied 85% of ¥7,992.776m external revenue, with publishing and food services smaller. |
| Net profit attributable to owners | 5 | 190M | Reported parent-company result |
| Tax, attribution & other | 5 | 26.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Department store business | Revenues From External Customers | 6.8B |
| Hotel trade | Revenues From External Customers | 552M |
| Publishing industry | Revenues From External Customers | 334M |
| Food and beverage business | Revenues From External Customers | 174M |
| Printing business | Revenues From External Customers | 115M |
| Other operating segments | Revenues From External Customers | 28.2M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 155M |
| Revenues From External Customers | Operating costs & expenses | 7.8B |
| Operating profit | Profit before tax | 155M |
| Daiwa generates ¥6,789.412m from department stores and ¥552.145m from hotels | Profit before tax | 61.6M |
| Profit before tax | Net profit attributable to owners | 190M |
| Profit before tax | Tax, attribution & other | 26.5M |