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Sankey diagram of HEIWA REAL ESTATE CO., LTD.. A complete text table follows the diagram.
Rental income remained the JPY14.0B base, while higher-margin asset-management and brokerage revenue grew 19%.
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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 |
|---|---|---|---|
| Rental income | 1 | 14.0B | 64.3% of reported total |
| Property sales | 1 | 4.8B | 22.1% of reported total |
| Asset-management fees | 1 | 1.6B | 7.3% of reported total |
| Other building revenue | 1 | 879M | 4.0% of reported total |
| Brokerage fees | 1 | 496M | 2.3% of reported total |
| Statement rounding | 1 | 2M | 0.0% of reported total |
| Revenue | 2 | 21.8B | Reported six-month total · ¥21.8B |
| Operating profit | 3 | 5.8B | 26.4% operating margin |
| Operating costs & expenses | 3 | 16.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.6B | Reported pretax result |
| Net non-operating income | 3 | 827M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 4.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Rental income | Revenue | 14.0B |
| Property sales | Revenue | 4.8B |
| Asset-management fees | Revenue | 1.6B |
| Other building revenue | Revenue | 879M |
| Brokerage fees | Revenue | 496M |
| Statement rounding | Revenue | 2M |
| Revenue | Operating profit | 5.8B |
| Revenue | Operating costs & expenses | 16.1B |
| Operating profit | Profit before tax | 5.8B |
| Net non-operating income | Profit before tax | 827M |
| Profit before tax | Net profit attributable to owners | 4.3B |
| Profit before tax | Tax, attribution & other | 2.2B |