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Sankey diagram of AEON Financial Service Co., Ltd.. A complete text table follows the diagram.
Mekong Area 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 |
|---|---|---|---|
| Retail | 1 | 118.8B | 42.7% of reported total |
| Mekong Area | 1 | 49.3B | 17.7% of reported total |
| Malay Area | 1 | 48.3B | 17.4% of reported total |
| Solutions | 1 | 44.7B | 16.1% of reported total |
| China Area | 1 | 17.2B | 6.2% of reported total |
| Reconciling Items | 1 | 10M | 0.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 278.2B | Reported six-month total · ¥278.2B |
| Operating profit | 3 | 28.3B | 10.2% operating margin |
| Operating costs & expenses | 3 | 249.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 17.7B | Reported pretax result |
| Net non-operating cost | 4 | 10.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 8.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 8.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail | Revenues From External Customers | 118.8B |
| Mekong Area | Revenues From External Customers | 49.3B |
| Malay Area | Revenues From External Customers | 48.3B |
| Solutions | Revenues From External Customers | 44.7B |
| China Area | Revenues From External Customers | 17.2B |
| Reconciling Items | Revenues From External Customers | 10M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 28.3B |
| Revenues From External Customers | Operating costs & expenses | 249.8B |
| Operating profit | Profit before tax | 17.7B |
| Operating profit | Net non-operating cost | 10.6B |
| Profit before tax | Net profit attributable to owners | 8.7B |
| Profit before tax | Tax, attribution & other | 8.9B |