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Sankey diagram of GOLDCREST Co.,Ltd.. A complete text table follows the diagram.
Detached-real-estate profit rose 61.0% as higher-priced projects closed, while management revenue fell and inventory consumed cash.
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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 |
|---|---|---|---|
| Detached real estate | 1 | 3.9B | 75.0% of reported total |
| Leasing | 1 | 667M | 12.8% of reported total |
| Other operating segments | 1 | 285M | 5.4% of reported total |
| Hotel Business | 1 | 243M | 4.6% of reported total |
| Real estate management | 1 | 74M | 1.4% of reported total |
| Other & rounding | 1 | 41M | 0.8% of reported total |
| Operating Income | 2 | 5.2B | Reported six-month total · ¥5.2B |
| Profit before tax | 3 | 5.1B | Reported pretax result |
| Costs, credit losses & other | 3 | 138M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 4 | 3.5B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Detached real estate | Operating Income | 3.9B |
| Leasing | Operating Income | 667M |
| Other operating segments | Operating Income | 285M |
| Hotel Business | Operating Income | 243M |
| Real estate management | Operating Income | 74M |
| Other & rounding | Operating Income | 41M |
| Operating Income | Profit before tax | 5.1B |
| Operating Income | Costs, credit losses & other | 138M |
| Profit before tax | Net profit attributable to owners | 3.5B |
| Profit before tax | Tax, attribution & other | 1.6B |