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Sankey diagram of GREENLAND RESORT COMPANY LIMITED. A complete text table follows the diagram.
The amusement park leads, while hotels and golf provide substantial supporting demand.
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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 |
|---|---|---|---|
| Amusement Park business | 1 | 1.4B | 45.3% of reported total |
| Hotel business | 1 | 835M | 27.7% of reported total |
| Golf business | 1 | 534M | 17.7% of reported total |
| Civil engineering & Construction of Materials business | 1 | 196M | 6.5% of reported total |
| Real Estate business | 1 | 81.7M | 2.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 277M | 9.2% operating margin |
| Operating costs & expenses | 3 | 2.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 276M | Reported pretax result |
| Greenland Resort monetizes parks, hotels and golf | 4 | 1.2M | The amusement park generated ¥1.37bn, hotels ¥834.5m and golf ¥534.4m. |
| Net profit attributable to owners | 5 | 202M | Reported parent-company result |
| Tax, attribution & other | 5 | 73.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Amusement Park business | Revenues From External Customers | 1.4B |
| Hotel business | Revenues From External Customers | 835M |
| Golf business | Revenues From External Customers | 534M |
| Civil engineering & Construction of Materials business | Revenues From External Customers | 196M |
| Real Estate business | Revenues From External Customers | 81.7M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 277M |
| Revenues From External Customers | Operating costs & expenses | 2.7B |
| Operating profit | Profit before tax | 276M |
| Operating profit | Greenland Resort monetizes parks, hotels and golf | 1.2M |
| Profit before tax | Net profit attributable to owners | 202M |
| Profit before tax | Tax, attribution & other | 73.7M |