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Sankey diagram of Kintetsu Group Holdings Co.,Ltd.. A complete text table follows the diagram.
Hotel and leisure 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 |
|---|---|---|---|
| International exchange | 1 | 368.1B | 43.0% of reported total |
| Hotel and leisure | 1 | 181.2B | 21.2% of reported total |
| Merchandise sales | 1 | 111.6B | 13.0% of reported total |
| Transportation | 1 | 109.9B | 12.8% of reported total |
| Real estate | 1 | 67.2B | 7.8% of reported total |
| Other operating segments | 1 | 18.0B | 2.1% of reported total |
| Reconciling Items | 1 | 262M | 0.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 856.3B | Reported six-month total · ¥856.3B |
| Operating profit | 3 | 42.2B | 4.9% operating margin |
| Operating costs & expenses | 3 | 814.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 43.4B | Reported pretax result |
| Net non-operating income | 3 | 1.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 23.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 19.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| International exchange | Revenues From External Customers | 368.1B |
| Hotel and leisure | Revenues From External Customers | 181.2B |
| Merchandise sales | Revenues From External Customers | 111.6B |
| Transportation | Revenues From External Customers | 109.9B |
| Real estate | Revenues From External Customers | 67.2B |
| Other operating segments | Revenues From External Customers | 18.0B |
| Reconciling Items | Revenues From External Customers | 262M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 42.2B |
| Revenues From External Customers | Operating costs & expenses | 814.1B |
| Operating profit | Profit before tax | 42.2B |
| Net non-operating income | Profit before tax | 1.2B |
| Profit before tax | Net profit attributable to owners | 23.7B |
| Profit before tax | Tax, attribution & other | 19.6B |