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Sankey diagram of SHINKI BUS CO.,LTD.. A complete text table follows the diagram.
Vehicle Transportation supplied 44% of external revenue, while Expo traffic, real estate and vehicle services pushed operating profit above last year's loss.
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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 |
|---|---|---|---|
| Vehicle Transportation | 1 | 11.7B | 44.2% of reported total |
| Vehicle sales & maintenance | 1 | 3.8B | 14.6% of reported total |
| Travel charter | 1 | 3.3B | 12.6% of reported total |
| Real estate | 1 | 2.7B | 10.3% of reported total |
| Leisure services | 1 | 2.6B | 9.7% of reported total |
| Other operating segments | 1 | 2.3B | 8.5% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 26.4B | Reported six-month total · ¥26.4B |
| Operating profit | 3 | 1.3B | 4.8% operating margin |
| Operating costs & expenses | 3 | 25.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.3B | Reported pretax result |
| Transport and real estate are rebuilding the regional platform | 3 | 54M | Bus demand and Expo traffic drove transport recovery while property and vehicle services supplied steadier profit support. |
| Net profit attributable to owners | 5 | 894M | Reported parent-company result |
| Tax, attribution & other | 5 | 419M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Vehicle Transportation | Revenues From External Customers | 11.7B |
| Vehicle sales & maintenance | Revenues From External Customers | 3.8B |
| Travel charter | Revenues From External Customers | 3.3B |
| Real estate | Revenues From External Customers | 2.7B |
| Leisure services | Revenues From External Customers | 2.6B |
| Other operating segments | Revenues From External Customers | 2.3B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.3B |
| Revenues From External Customers | Operating costs & expenses | 25.1B |
| Operating profit | Profit before tax | 1.3B |
| Transport and real estate are rebuilding the regional platform | Profit before tax | 54M |
| Profit before tax | Net profit attributable to owners | 894M |
| Profit before tax | Tax, attribution & other | 419M |