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Sankey diagram of Kobe Electric Railway Co.,Ltd.. A complete text table follows the diagram.
Transportation revenue rose 8.6% and profit 54.6% as passenger income and new travel demand improved, lifting group operating profit 21.5%.
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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 | 7.0B | 61.3% of reported total |
| Merchandise | 1 | 2.6B | 23.0% of reported total |
| Real Estate | 1 | 918M | 8.0% of reported total |
| Other operating segments | 1 | 876M | 7.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 11.5B | Reported six-month total · ¥11.5B |
| Operating profit | 3 | 1.6B | 13.7% operating margin |
| Operating costs & expenses | 3 | 9.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.3B | Reported pretax result |
| More passengers and fare revenue are carrying the railway group | 4 | 289M | Rail, bus and taxi demand rose with travel activity and fare revisions, while retail margins weakened and new property income came with higher investment needs. |
| Net profit attributable to owners | 5 | 881M | Reported parent-company result |
| Tax, attribution & other | 5 | 396M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Transportation | Revenues From External Customers | 7.0B |
| Merchandise | Revenues From External Customers | 2.6B |
| Real Estate | Revenues From External Customers | 918M |
| Other operating segments | Revenues From External Customers | 876M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.6B |
| Revenues From External Customers | Operating costs & expenses | 9.9B |
| Operating profit | Profit before tax | 1.3B |
| Operating profit | More passengers and fare revenue are carrying the railway group | 289M |
| Profit before tax | Net profit attributable to owners | 881M |
| Profit before tax | Tax, attribution & other | 396M |