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Sankey diagram of Saikaya Department Store Co.,Ltd.. A complete text table follows the diagram.
Department stores supplied 99.8% of external revenue, leaving real estate as a negligible second stream.
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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 | 2.4B | 99.8% of reported total |
| Real estate business | 1 | 4.3M | 0.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating profit | 3 | 58.3M | 2.5% operating margin |
| Operating costs & expenses | 3 | 2.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 36.5M | Reported pretax result |
| Saikaya's ¥2,371.457m of external revenue comes almost entirely from department stores | 4 | 21.8M | Department stores contributed ¥2,367.193m, while real estate added ¥4.263m. |
| Net profit attributable to owners | 5 | 34M | Reported parent-company result |
| Tax, attribution & other | 5 | 2.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Department Store Business | Revenues From External Customers | 2.4B |
| Real estate business | Revenues From External Customers | 4.3M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 58.3M |
| Revenues From External Customers | Operating costs & expenses | 2.3B |
| Operating profit | Profit before tax | 36.5M |
| Operating profit | Saikaya's ¥2,371.457m of external revenue comes almost entirely from department stores | 21.8M |
| Profit before tax | Net profit attributable to owners | 34M |
| Profit before tax | Tax, attribution & other | 2.5M |