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Sankey diagram of LEOPALACE21 CORPORATION. A complete text table follows the diagram.
Stable occupancy and a six-point rent-index increase lifted operating profit 15%, but warrant retirement and a large tender buyback cut net income and halved equity.
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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 |
|---|---|---|---|
| Rent | 1 | 166.5B | 77.6% of reported total |
| Maintenance | 1 | 18.7B | 8.7% of reported total |
| Contract-related services | 1 | 14.7B | 6.8% of reported total |
| Ancillary rental services | 1 | 9.3B | 4.3% of reported total |
| Rent guarantees | 1 | 1.8B | 0.8% of reported total |
| Rooftop solar | 1 | 1.6B | 0.7% of reported total |
| Tenant insurance | 1 | 797M | 0.4% of reported total |
| Contract construction | 1 | 567M | 0.3% of reported total |
| Corporate-housing agency | 1 | 522M | 0.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Leasing revenue | 2 | 214.4B | Reported six-month total · ¥214.4B |
| Operating profit | 3 | 20.0B | 9.4% operating margin |
| Operating costs & expenses | 3 | 194.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 9.1B | Reported pretax result |
| Net non-operating cost | 4 | 11.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 4.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Rent | Leasing revenue | 166.5B |
| Maintenance | Leasing revenue | 18.7B |
| Contract-related services | Leasing revenue | 14.7B |
| Ancillary rental services | Leasing revenue | 9.3B |
| Rent guarantees | Leasing revenue | 1.8B |
| Rooftop solar | Leasing revenue | 1.6B |
| Tenant insurance | Leasing revenue | 797M |
| Contract construction | Leasing revenue | 567M |
| Corporate-housing agency | Leasing revenue | 522M |
| Other & rounding | Leasing revenue | 3M |
| Leasing revenue | Operating profit | 20.0B |
| Leasing revenue | Operating costs & expenses | 194.3B |
| Operating profit | Profit before tax | 9.1B |
| Operating profit | Net non-operating cost | 11.0B |
| Profit before tax | Net profit attributable to owners | 4.7B |
| Profit before tax | Tax, attribution & other | 4.4B |