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Sankey diagram of SUNNEXTA GROUP Inc.. A complete text table follows the diagram.
Corporate-housing management grew 6.1% on new and expanded contracts, while condominium revenue fell 9.4% as property transactions temporarily dried up.
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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 |
|---|---|---|---|
| Corporate house management services | 1 | 2.2B | 53.1% of reported total |
| Condominium management services | 1 | 1.8B | 44.9% of reported total |
| Incubation services | 1 | 86.1M | 2.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.1B | Reported six-month total · ¥4.1B |
| Operating profit | 3 | 405M | 9.8% operating margin |
| Operating costs & expenses | 3 | 3.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 424M | Reported pretax result |
| Sunnexta converts recurring housing administration into margin recovery | 3 | 19.2M | Corporate-housing management added recurring revenue and profit, while condominium management absorbed a property-transaction slump without derailing the group. |
| Net profit attributable to owners | 5 | 291M | Reported parent-company result |
| Tax, attribution & other | 5 | 134M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Corporate house management services | Revenues From External Customers | 2.2B |
| Condominium management services | Revenues From External Customers | 1.8B |
| Incubation services | Revenues From External Customers | 86.1M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 405M |
| Revenues From External Customers | Operating costs & expenses | 3.7B |
| Operating profit | Profit before tax | 405M |
| Sunnexta converts recurring housing administration into margin recovery | Profit before tax | 19.2M |
| Profit before tax | Net profit attributable to owners | 291M |
| Profit before tax | Tax, attribution & other | 134M |