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Sankey diagram of Kyushu Railway Company. A complete text table follows the diagram.
Real Estate and Hotels 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 |
|---|---|---|---|
| Transportation | 1 | 89.7B | 37.8% of reported total |
| Real Estate and Hotels | 1 | 74.2B | 31.2% of reported total |
| Retail and Restaurant | 1 | 34.5B | 14.5% of reported total |
| Business Services | 1 | 20.8B | 8.8% of reported total |
| Construction | 1 | 18.4B | 7.8% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 237.6B | Reported six-month total · ¥237.6B |
| Operating profit | 3 | 40.9B | 17.2% operating margin |
| Operating costs & expenses | 3 | 196.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 31.6B | Reported pretax result |
| Net non-operating cost | 4 | 9.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 22.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Transportation | Revenues From External Customers | 89.7B |
| Real Estate and Hotels | Revenues From External Customers | 74.2B |
| Retail and Restaurant | Revenues From External Customers | 34.5B |
| Business Services | Revenues From External Customers | 20.8B |
| Construction | Revenues From External Customers | 18.4B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 40.9B |
| Revenues From External Customers | Operating costs & expenses | 196.7B |
| Operating profit | Profit before tax | 31.6B |
| Operating profit | Net non-operating cost | 9.2B |
| Profit before tax | Net profit attributable to owners | 22.3B |
| Profit before tax | Tax, attribution & other | 9.3B |