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Sankey diagram of COSMOS INITIA Co.,Ltd.. A complete text table follows the diagram.
Accommodation revenue jumps as high-profit hotel assets are delivered, masking weaker solution-property margins and construction demand in the first half.
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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 |
|---|---|---|---|
| Real estate solutions | 1 | 22.8B | 35.2% of reported total |
| Real estate sales & brokerage | 1 | 20.7B | 31.9% of reported total |
| Accommodation business | 1 | 18.1B | 27.9% of reported total |
| Construction works | 1 | 3.3B | 5.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 64.9B | Reported six-month total · ¥64.9B |
| Operating profit | 3 | 6.6B | 10.2% operating margin |
| Operating costs & expenses | 3 | 58.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.0B | Reported pretax result |
| Hotel deliveries lift earnings while property timing shifts | 4 | 546M | Inbound travel and higher room rates support accommodation, while residential and solution-property margins wait on later deliveries. |
| Net profit attributable to owners | 5 | 4.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Real estate solutions | Revenues From External Customers | 22.8B |
| Real estate sales & brokerage | Revenues From External Customers | 20.7B |
| Accommodation business | Revenues From External Customers | 18.1B |
| Construction works | Revenues From External Customers | 3.3B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 6.6B |
| Revenues From External Customers | Operating costs & expenses | 58.3B |
| Operating profit | Profit before tax | 6.0B |
| Operating profit | Hotel deliveries lift earnings while property timing shifts | 546M |
| Profit before tax | Net profit attributable to owners | 4.1B |
| Profit before tax | Tax, attribution & other | 1.9B |