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Sankey diagram of MARUI GROUP CO.,LTD.. A complete text table follows the diagram.
Retailing 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 |
|---|---|---|---|
| FinTech | 1 | 97.3B | 71.3% of reported total |
| Retailing | 1 | 39.1B | 28.7% of reported total |
| External customer revenue | 2 | 136.4B | Reported six-month total · ¥136.4B |
| Operating profit | 3 | 26.4B | 19.3% operating margin |
| Operating costs & expenses | 3 | 110.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 23.0B | Reported pretax result |
| Net non-operating cost | 4 | 3.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 14.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 8.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| FinTech | External customer revenue | 97.3B |
| Retailing | External customer revenue | 39.1B |
| External customer revenue | Operating profit | 26.4B |
| External customer revenue | Operating costs & expenses | 110.0B |
| Operating profit | Profit before tax | 23.0B |
| Operating profit | Net non-operating cost | 3.4B |
| Profit before tax | Net profit attributable to owners | 14.8B |
| Profit before tax | Tax, attribution & other | 8.2B |