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Sankey diagram of FJ NEXT HOLDINGS CO., LTD.. A complete text table follows the diagram.
Revenue rises 18.3% as used-mansion sales grow 21.5%, while construction accelerates and the hotel business remains underwater.
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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 development business | 1 | 56.1B | 88.4% of reported total |
| Construction business | 1 | 4.6B | 7.3% of reported total |
| Real estate management business | 1 | 2.1B | 3.3% of reported total |
| Hotel business | 1 | 585M | 0.9% of reported total |
| Other operating segments | 1 | 20M | 0.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 63.4B | Reported six-month total · ¥63.4B |
| Operating profit | 3 | 5.4B | 8.5% operating margin |
| Operating costs & expenses | 3 | 58.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.4B | Reported pretax result |
| Inventory, project financing and hotel losses | 4 | 27M | Operating profit rose to JPY5.420B, but inventory investment and project financing left operating cash flow negative JPY1.169B while the hotel business remained loss-making. |
| Net profit attributable to owners | 5 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Real estate development business | Revenues From External Customers | 56.1B |
| Construction business | Revenues From External Customers | 4.6B |
| Real estate management business | Revenues From External Customers | 2.1B |
| Hotel business | Revenues From External Customers | 585M |
| Other operating segments | Revenues From External Customers | 20M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 5.4B |
| Revenues From External Customers | Operating costs & expenses | 58.0B |
| Operating profit | Profit before tax | 5.4B |
| Operating profit | Inventory, project financing and hotel losses | 27M |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 1.7B |