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Sankey diagram of Nakamichi Leasing Co., Ltd.. A complete text table follows the diagram.
Real-estate rent is visible, but the company's financial leasing and installment operations supply nearly all revenue.
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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 |
|---|---|---|---|
| Lease, installment, operating loans | 1 | 23.3B | 91.4% of reported total |
| Real estate rent | 1 | 2.1B | 8.4% of reported total |
| Other operating segments | 1 | 38.1M | 0.1% of reported total |
| Revenues From External Customers | 2 | 25.5B | Reported six-month total · ¥25.5B |
| Operating profit | 3 | 1.3B | 5.0% operating margin |
| Operating costs & expenses | 3 | 24.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Nakamichi Leasing is overwhelmingly a leasing business | 3 | 117M | Lease, installment and operating loans generated ¥23.30bn, versus ¥2.15bn from real-estate rent. |
| Net profit attributable to owners | 5 | 980M | Reported parent-company result |
| Tax, attribution & other | 5 | 415M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Lease, installment, operating loans | Revenues From External Customers | 23.3B |
| Real estate rent | Revenues From External Customers | 2.1B |
| Other operating segments | Revenues From External Customers | 38.1M |
| Revenues From External Customers | Operating profit | 1.3B |
| Revenues From External Customers | Operating costs & expenses | 24.2B |
| Operating profit | Profit before tax | 1.3B |
| Nakamichi Leasing is overwhelmingly a leasing business | Profit before tax | 117M |
| Profit before tax | Net profit attributable to owners | 980M |
| Profit before tax | Tax, attribution & other | 415M |