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Sankey diagram of DAIICHI KOUTSU SANGYO Co., Ltd.. A complete text table follows the diagram.
Taxi is the scale engine, bus is the operating bright spot, and property finance helps support the wider portfolio while development consumes cash.
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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 |
|---|---|---|---|
| Taxi | 1 | 27.4B | 59.0% of reported total |
| Sales business | 1 | 9.6B | 20.7% of reported total |
| Bus | 1 | 3.6B | 7.7% of reported total |
| Leasing business | 1 | 2.5B | 5.4% of reported total |
| Other operating segments | 1 | 2.4B | 5.2% of reported total |
| Real estate finance | 1 | 672M | 1.4% of reported total |
| Real estate revitalization | 1 | 279M | 0.6% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 46.4B | Reported six-month total · ¥46.4B |
| Operating profit | 3 | 669M | 1.4% operating margin |
| Operating costs & expenses | 3 | 45.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 338M | Reported pretax result |
| Net non-operating cost | 4 | 331M | Arithmetic bridge to reported pretax profit |
| From | To | Value |
|---|---|---|
| Taxi | Revenues From External Customers | 27.4B |
| Sales business | Revenues From External Customers | 9.6B |
| Bus | Revenues From External Customers | 3.6B |
| Leasing business | Revenues From External Customers | 2.5B |
| Other operating segments | Revenues From External Customers | 2.4B |
| Real estate finance | Revenues From External Customers | 672M |
| Real estate revitalization | Revenues From External Customers | 279M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 669M |
| Revenues From External Customers | Operating costs & expenses | 45.7B |
| Operating profit | Profit before tax | 338M |
| Operating profit | Net non-operating cost | 331M |