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Sankey diagram of KYORITSU MAINTENANCE CO.,LTD.. A complete text table follows the diagram.
Hotels contributed ¥71.9B of ¥119.6B external revenue; net profit rose 13.6% to ¥8.8B even as operating cash flow turned negative.
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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 |
|---|---|---|---|
| Hotels | 1 | 71.9B | 60.2% of reported total |
| Dormitories | 1 | 28.8B | 24.1% of reported total |
| Other operating segments | 1 | 9.4B | 7.9% of reported total |
| Contracted Services | 1 | 4.2B | 3.5% of reported total |
| Construction | 1 | 4.1B | 3.4% of reported total |
| Food Services | 1 | 1.1B | 0.9% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 119.6B | Reported six-month total · ¥119.6B |
| Operating profit | 3 | 11.3B | 9.4% operating margin |
| Operating costs & expenses | 3 | 108.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 11.9B | Reported pretax result |
| Net non-operating income | 3 | 637M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 8.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Hotels | Revenues From External Customers | 71.9B |
| Dormitories | Revenues From External Customers | 28.8B |
| Other operating segments | Revenues From External Customers | 9.4B |
| Contracted Services | Revenues From External Customers | 4.2B |
| Construction | Revenues From External Customers | 4.1B |
| Food Services | Revenues From External Customers | 1.1B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 11.3B |
| Revenues From External Customers | Operating costs & expenses | 108.3B |
| Operating profit | Profit before tax | 11.3B |
| Net non-operating income | Profit before tax | 637M |
| Profit before tax | Net profit attributable to owners | 8.8B |
| Profit before tax | Tax, attribution & other | 3.1B |