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Sankey diagram of TOSEI CORPORATION. A complete text table follows the diagram.
Value-up property profit more than doubled, offsetting a 44% development decline while Tosei's four stable businesses were collectively flat.
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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 |
|---|---|---|---|
| Revitalization business | 1 | 11.9B | 51.3% of reported total |
| Real estate development business | 1 | 3.3B | 14.2% of reported total |
| Fund and consulting business | 1 | 3.2B | 13.7% of reported total |
| Real estate leasing business | 1 | 2.9B | 12.4% of reported total |
| Hotel | 1 | 1.4B | 6.0% of reported total |
| Real estate management | 1 | 561M | 2.4% of reported total |
| Gross operating profit (loss) | 2 | 23.1B | Reported six-month total · ¥23.1B |
| Operating profit (loss) | 3 | 21.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.9B | Reported dimensional reconciliation |
| Profit before tax | 4 | 20.1B | Reported pretax result |
| Costs, credit losses & other | 4 | 1.1B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 13.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Revitalization business | Gross operating profit (loss) | 11.9B |
| Real estate development business | Gross operating profit (loss) | 3.3B |
| Fund and consulting business | Gross operating profit (loss) | 3.2B |
| Real estate leasing business | Gross operating profit (loss) | 2.9B |
| Hotel | Gross operating profit (loss) | 1.4B |
| Real estate management | Gross operating profit (loss) | 561M |
| Gross operating profit (loss) | Operating profit (loss) | 21.2B |
| Gross operating profit (loss) | Eliminations & reconciliation | 1.9B |
| Operating profit (loss) | Profit before tax | 20.1B |
| Operating profit (loss) | Costs, credit losses & other | 1.1B |
| Profit before tax | Net profit attributable to owners | 13.8B |
| Profit before tax | Tax, attribution & other | 6.3B |