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Sankey diagram of Nakanihon KOGYO CO.,Ltd.. A complete text table follows the diagram.
Ancillary advertising and property income remain visible but are small beside the cinema operation.
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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 |
|---|---|---|---|
| Cinema | 1 | 2.0B | 90.6% of reported total |
| Advertisement | 1 | 148M | 6.7% of reported total |
| Real estate leasing | 1 | 59.8M | 2.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Operating profit | 3 | 165M | 7.5% operating margin |
| Operating costs & expenses | 3 | 2.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 171M | Reported pretax result |
| Nakanihon KOGYO is fundamentally a cinema business | 3 | 6.1M | Cinema generated ¥2.00bn of external revenue, far ahead of advertising at ¥148m and real-estate leasing at ¥60m. |
| Net profit attributable to owners | 5 | 144M | Reported parent-company result |
| Tax, attribution & other | 5 | 27.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cinema | Revenues From External Customers | 2.0B |
| Advertisement | Revenues From External Customers | 148M |
| Real estate leasing | Revenues From External Customers | 59.8M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 165M |
| Revenues From External Customers | Operating costs & expenses | 2.0B |
| Operating profit | Profit before tax | 165M |
| Nakanihon KOGYO is fundamentally a cinema business | Profit before tax | 6.1M |
| Profit before tax | Net profit attributable to owners | 144M |
| Profit before tax | Tax, attribution & other | 27.7M |