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Sankey diagram of XEBIO HOLDINGS CO., LTD.. A complete text table follows the diagram.
Heat delays seasonal demand, while the donated Zexio Arena Sendai building drives an extraordinary loss that overwhelms otherwise positive operating cash flow.
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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 |
|---|---|---|---|
| Loss On Disposal Of Noncurrent Assets EL | 1 | 2.4B | 91.2% of reported total |
| Loss On Cancellation Of Leasehold Contracts EL | 1 | 169M | 6.5% of reported total |
| Loss On Retirement Of Noncurrent Assets EL | 1 | 43M | 1.7% of reported total |
| Loss On Disaster EL | 1 | 9M | 0.3% of reported total |
| Impairment Loss EL | 1 | 6M | 0.2% of reported total |
| Other & rounding | 1 | 2M | 0.1% of reported total |
| Extraordinary Loss | 2 | 2.6B | Reported six-month total · ¥2.6B |
| Operating profit | 3 | 2.0B | 76.1% operating margin |
| Operating costs & expenses | 3 | 620M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 534M | Reported pretax result |
| A restructuring charge overwhelms the season | 4 | 1.4B | Arena disposal and lease-exit costs turn a pressured retail half-year into a near-zero net-profit period. |
| Net profit attributable to owners | 5 | 166M | Reported parent-company result |
| Tax, attribution & other | 5 | 368M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Loss On Disposal Of Noncurrent Assets EL | Extraordinary Loss | 2.4B |
| Loss On Cancellation Of Leasehold Contracts EL | Extraordinary Loss | 169M |
| Loss On Retirement Of Noncurrent Assets EL | Extraordinary Loss | 43M |
| Loss On Disaster EL | Extraordinary Loss | 9M |
| Impairment Loss EL | Extraordinary Loss | 6M |
| Other & rounding | Extraordinary Loss | 2M |
| Extraordinary Loss | Operating profit | 2.0B |
| Extraordinary Loss | Operating costs & expenses | 620M |
| Operating profit | Profit before tax | 534M |
| Operating profit | A restructuring charge overwhelms the season | 1.4B |
| Profit before tax | Net profit attributable to owners | 166M |
| Profit before tax | Tax, attribution & other | 368M |