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Sankey diagram of Japan Airport Terminal Co.,Ltd.. A complete text table follows the diagram.
Facilities Management is the next-largest disclosed stream in the latest EDINET half-year 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 |
|---|---|---|---|
| Merchandise Sales | 1 | 74.8B | 52.9% of reported total |
| Facilities Management | 1 | 57.9B | 40.9% of reported total |
| Food and Beverage | 1 | 8.8B | 6.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 141.5B | Reported six-month total · ¥141.5B |
| Operating profit | 3 | 21.4B | 15.2% operating margin |
| Operating costs & expenses | 3 | 120.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 20.4B | Reported pretax result |
| Net non-operating cost | 4 | 1.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 13.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Merchandise Sales | Revenues From External Customers | 74.8B |
| Facilities Management | Revenues From External Customers | 57.9B |
| Food and Beverage | Revenues From External Customers | 8.8B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 21.4B |
| Revenues From External Customers | Operating costs & expenses | 120.1B |
| Operating profit | Profit before tax | 20.4B |
| Operating profit | Net non-operating cost | 1.1B |
| Profit before tax | Net profit attributable to owners | 13.4B |
| Profit before tax | Tax, attribution & other | 7.0B |