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Sankey diagram of Shochiku Co., Ltd.. A complete text table follows the diagram.
Film and theater swung from a combined loss to JPY3.1B profit on cinema hits, streaming rights, and 130th-anniversary Kabuki.
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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 |
|---|---|---|---|
| Real estate | 1 | 2.9B | 48.2% of reported total |
| Motion pictures | 1 | 2.6B | 43.5% of reported total |
| Theater | 1 | 489M | 8.3% of reported total |
| Gross operating profit | 2 | 5.9B | Reported six-month total · ¥5.9B |
| Operating profit | 3 | 4.2B | Reported consolidated total |
| New ventures loss & corporate costs | 3 | 1.7B | Includes JPY1.654B of disclosed unallocated corporate expense |
| Profit before tax | 4 | 4.8B | Reported pretax result |
| Net non-operating & special income | 3 | 501M | Net dividends, interest, provision reversal, securities items, and other costs |
| Net profit attributable to owners | 5 | 4.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 630M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Real estate | Gross operating profit | 2.9B |
| Motion pictures | Gross operating profit | 2.6B |
| Theater | Gross operating profit | 489M |
| Gross operating profit | Operating profit | 4.2B |
| Gross operating profit | New ventures loss & corporate costs | 1.7B |
| Operating profit | Profit before tax | 4.2B |
| Net non-operating & special income | Profit before tax | 501M |
| Profit before tax | Net profit attributable to owners | 4.1B |
| Profit before tax | Tax, attribution & other | 630M |