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Sankey diagram of SEIBU HOLDINGS INC.. A complete text table follows the diagram.
Urban Transportation & Regional 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 |
|---|---|---|---|
| Hotel and Leisure | 1 | 120.6B | 43.7% of reported total |
| Urban Transportation & Regional | 1 | 77.8B | 28.2% of reported total |
| Real Estate | 1 | 44.6B | 16.2% of reported total |
| Other operating segments | 1 | 33.1B | 12.0% of reported total |
| Gross operating revenue | 2 | 276.0B | Reported six-month total · ¥276.0B |
| Operating Revenue | 3 | 259.6B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 16.4B | Reported dimensional reconciliation |
| Operating profit | 4 | 31.3B | 12.1% operating margin |
| Operating costs & expenses | 4 | 228.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 28.8B | Reported pretax result |
| Net non-operating cost | 5 | 2.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 19.9B | Reported parent-company result |
| Tax, attribution & other | 6 | 8.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Hotel and Leisure | Gross operating revenue | 120.6B |
| Urban Transportation & Regional | Gross operating revenue | 77.8B |
| Real Estate | Gross operating revenue | 44.6B |
| Other operating segments | Gross operating revenue | 33.1B |
| Gross operating revenue | Operating Revenue | 259.6B |
| Gross operating revenue | Eliminations & reconciliation | 16.4B |
| Operating Revenue | Operating profit | 31.3B |
| Operating Revenue | Operating costs & expenses | 228.3B |
| Operating profit | Profit before tax | 28.8B |
| Operating profit | Net non-operating cost | 2.5B |
| Profit before tax | Net profit attributable to owners | 19.9B |
| Profit before tax | Tax, attribution & other | 8.9B |