Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of ES-CON JAPAN Ltd.. A complete text table follows the diagram.
Housing revenue jumped 45.6% and contracts reached 81.6% of the full-year delivery plan, but the expansion required debt and acquisition funding.
Swipe to explore
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 |
|---|---|---|---|
| Condominium business | 1 | 18.4B | 52.3% of reported total |
| Leasing & property management business | 1 | 8.9B | 25.2% of reported total |
| Real estate development business | 1 | 6.2B | 17.7% of reported total |
| Asset management business | 1 | 952M | 2.7% of reported total |
| Other operating segments | 1 | 702M | 2.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 35.2B | Reported six-month total · ¥35.2B |
| Operating profit | 3 | 4.9B | 13.9% operating margin |
| Operating costs & expenses | 3 | 30.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.9B | Reported pretax result |
| ES-CON's condo deliveries funded a leveraged property expansion | 4 | 2.0B | High-value handovers lifted earnings while a subsidiary acquisition increased debt and operating cash remained negative |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Condominium business | Revenues From External Customers | 18.4B |
| Leasing & property management business | Revenues From External Customers | 8.9B |
| Real estate development business | Revenues From External Customers | 6.2B |
| Asset management business | Revenues From External Customers | 952M |
| Other operating segments | Revenues From External Customers | 702M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 4.9B |
| Revenues From External Customers | Operating costs & expenses | 30.3B |
| Operating profit | Profit before tax | 2.9B |
| Operating profit | ES-CON's condo deliveries funded a leveraged property expansion | 2.0B |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 1.1B |