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Sankey diagram of Odakyu Electric Railway Co., Ltd.. A complete text table follows the diagram.
Living services is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Transportation | 1 | 88.9B | 44.8% of reported total |
| Living services | 1 | 74.7B | 37.6% of reported total |
| Real estate | 1 | 34.8B | 17.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 198.4B | Reported six-month total · ¥198.4B |
| Operating profit | 3 | 28.0B | 14.1% operating margin |
| Operating costs & expenses | 3 | 170.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 31.9B | Reported pretax result |
| Net non-operating income | 3 | 3.9B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 23.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 8.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Transportation | Revenues From External Customers | 88.9B |
| Living services | Revenues From External Customers | 74.7B |
| Real estate | Revenues From External Customers | 34.8B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 28.0B |
| Revenues From External Customers | Operating costs & expenses | 170.4B |
| Operating profit | Profit before tax | 28.0B |
| Net non-operating income | Profit before tax | 3.9B |
| Profit before tax | Net profit attributable to owners | 23.1B |
| Profit before tax | Tax, attribution & other | 8.8B |