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Sankey diagram of Agora Hospitality Group Co., Ltd.. A complete text table follows the diagram.
Lodging supplied 90% of external revenue as Osaka Expo demand, a new hotel and higher room rates expanded the hospitality engine.
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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 |
|---|---|---|---|
| Lodgment business | 1 | 4.5B | 90.4% of reported total |
| Other investment business | 1 | 478M | 9.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.0B | Reported six-month total · ¥5.0B |
| Operating profit | 3 | 508M | 10.2% operating margin |
| Operating costs & expenses | 3 | 4.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 475M | Reported pretax result |
| Agora Hospitality is converting inbound travel into higher room economics | 4 | 33.2M | New Osaka capacity, stronger ADRs and high occupancy turned record inbound tourism into a lodging-led profit recovery. |
| Net profit attributable to owners | 5 | 276M | Reported parent-company result |
| Tax, attribution & other | 5 | 199M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Lodgment business | Revenues From External Customers | 4.5B |
| Other investment business | Revenues From External Customers | 478M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 508M |
| Revenues From External Customers | Operating costs & expenses | 4.5B |
| Operating profit | Profit before tax | 475M |
| Operating profit | Agora Hospitality is converting inbound travel into higher room economics | 33.2M |
| Profit before tax | Net profit attributable to owners | 276M |
| Profit before tax | Tax, attribution & other | 199M |