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Sankey diagram of Orient Corporation. A complete text table follows the diagram.
Operating profit stayed flat as card earnings weakened; lower tax adjustments drove a 67% jump in owner profit.
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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 |
|---|---|---|---|
| Cards & direct lending | 1 | 28.9B | 44.7% of reported total |
| Installment credit | 1 | 18.3B | 28.2% of reported total |
| Bank-loan guarantees | 1 | 10.4B | 16.0% of reported total |
| Payments & guarantees | 1 | 5.6B | 8.6% of reported total |
| Servicing & other | 1 | 1.6B | 2.5% of reported total |
| Gross operating profit | 2 | 64.8B | Reported six-month total · ¥64.8B |
| Operating profit | 3 | 7.2B | Reported consolidated total |
| Overseas loss, credit & central costs | 3 | 57.6B | JPY1.576B overseas loss plus JPY56.031B corporate, credit and other adjustments |
| Profit before tax | 4 | 7.1B | Reported pretax result |
| Asset & software retirement losses | 4 | 64M | JPY34M of tangible-asset retirement and JPY29M of software retirement |
| Net profit attributable to owners | 5 | 6.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 904M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cards & direct lending | Gross operating profit | 28.9B |
| Installment credit | Gross operating profit | 18.3B |
| Bank-loan guarantees | Gross operating profit | 10.4B |
| Payments & guarantees | Gross operating profit | 5.6B |
| Servicing & other | Gross operating profit | 1.6B |
| Gross operating profit | Operating profit | 7.2B |
| Gross operating profit | Overseas loss, credit & central costs | 57.6B |
| Operating profit | Profit before tax | 7.1B |
| Operating profit | Asset & software retirement losses | 64M |
| Profit before tax | Net profit attributable to owners | 6.2B |
| Profit before tax | Tax, attribution & other | 904M |