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Sankey diagram of JAFCO Group Co., Ltd.. A complete text table follows the diagram.
Net sales fell 25.5% and operating profit 53.2% as fewer exits reduced capital gains, while fund-management income also weakened.
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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 |
|---|---|---|---|
| Revenue From Operational Investment Securities | 1 | 9.6B | 80.7% of reported total |
| Income From Partnership Management | 1 | 2.3B | 19.3% of reported total |
| Other Sales | 1 | 2M | 0.0% of reported total |
| Net Sales | 2 | 11.9B | Reported six-month total · ¥11.9B |
| Operating profit | 3 | 3.0B | 25.2% operating margin |
| Operating costs & expenses | 3 | 8.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.3B | Reported pretax result |
| Net non-operating income | 3 | 257M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Revenue From Operational Investment Securities | Net Sales | 9.6B |
| Income From Partnership Management | Net Sales | 2.3B |
| Other Sales | Net Sales | 2M |
| Net Sales | Operating profit | 3.0B |
| Net Sales | Operating costs & expenses | 8.9B |
| Operating profit | Profit before tax | 3.0B |
| Net non-operating income | Profit before tax | 257M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 1.3B |