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Sankey diagram of Keio Corporation. A complete text table follows the diagram.
Transportation 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 |
|---|---|---|---|
| Life Services | 1 | 70.3B | 28.4% of reported total |
| Transportation | 1 | 67.0B | 27.1% of reported total |
| Real Estate | 1 | 48.6B | 19.7% of reported total |
| Construction and Maintenance | 1 | 32.5B | 13.2% of reported total |
| Hotels | 1 | 28.7B | 11.6% of reported total |
| Gross operating revenue | 2 | 247.2B | Reported six-month total · ¥247.2B |
| Operating Revenue | 3 | 230.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 16.5B | Reported dimensional reconciliation |
| Operating profit | 4 | 31.5B | 13.6% operating margin |
| Operating costs & expenses | 4 | 199.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 30.7B | Reported pretax result |
| Net non-operating cost | 5 | 825M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 21.7B | Reported parent-company result |
| Tax, attribution & other | 6 | 8.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Life Services | Gross operating revenue | 70.3B |
| Transportation | Gross operating revenue | 67.0B |
| Real Estate | Gross operating revenue | 48.6B |
| Construction and Maintenance | Gross operating revenue | 32.5B |
| Hotels | Gross operating revenue | 28.7B |
| Gross operating revenue | Operating Revenue | 230.7B |
| Gross operating revenue | Eliminations & reconciliation | 16.5B |
| Operating Revenue | Operating profit | 31.5B |
| Operating Revenue | Operating costs & expenses | 199.2B |
| Operating profit | Profit before tax | 30.7B |
| Operating profit | Net non-operating cost | 825M |
| Profit before tax | Net profit attributable to owners | 21.7B |
| Profit before tax | Tax, attribution & other | 8.9B |