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Sankey diagram of KABUKI-ZA CO., LTD.. A complete text table follows the diagram.
Higher outside-tenant rents anchor revenue while naming performances lift dining and merchandise sales in the latest interim 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 |
|---|---|---|---|
| Leasing | 1 | 1.0B | 56.5% of reported total |
| Dining room & food & beverage | 1 | 389M | 21.8% of reported total |
| Shop | 1 | 389M | 21.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 1.8B | Reported six-month total · ¥1.8B |
| Operating profit | 3 | 217M | 12.1% operating margin |
| Operating costs & expenses | 3 | 1.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 240M | Reported pretax result |
| Rent anchors the theater ecosystem | 3 | 22.6M | Outside-tenant rent provides the base, while naming performances and themed merchandise accelerate the customer-facing businesses. |
| Net profit attributable to owners | 5 | 187M | Reported parent-company result |
| Tax, attribution & other | 5 | 52.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Leasing | Revenues From External Customers | 1.0B |
| Dining room & food & beverage | Revenues From External Customers | 389M |
| Shop | Revenues From External Customers | 389M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 217M |
| Revenues From External Customers | Operating costs & expenses | 1.6B |
| Operating profit | Profit before tax | 217M |
| Rent anchors the theater ecosystem | Profit before tax | 22.6M |
| Profit before tax | Net profit attributable to owners | 187M |
| Profit before tax | Tax, attribution & other | 52.8M |