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Sankey diagram of NOMURA Co., Ltd.. A complete text table follows the diagram.
Event revenue jumped 230%, but event backlog dropped 75%, making the boost unusually timing-sensitive.
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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 |
|---|---|---|---|
| Specialty stores | 1 | 21.1B | 26.1% of reported total |
| Leisure facilities | 1 | 11.5B | 14.3% of reported total |
| Expos & events | 1 | 10.8B | 13.5% of reported total |
| Other markets | 1 | 14.2B | 17.7% of reported total |
| Complex commercial facilities | 1 | 9.3B | 11.5% of reported total |
| PR & sales promotion | 1 | 7.5B | 9.3% of reported total |
| Museums & cultural facilities | 1 | 4.3B | 5.3% of reported total |
| Department & mass retailers | 1 | 1.8B | 2.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenue | 2 | 80.5B | Reported six-month revenue by display market |
| Operating profit | 3 | 6.9B | 8.6% operating margin |
| Operating costs & expenses | 3 | 73.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.9B | Reported pretax result |
| Net nonoperating & impairment costs | 4 | 14M | JPY132M net nonoperating income offset by approximately JPY147M of impairment and other extraordinary loss |
| Net profit attributable to owners | 5 | 4.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Specialty stores | Revenue | 21.1B |
| Leisure facilities | Revenue | 11.5B |
| Expos & events | Revenue | 10.8B |
| Other markets | Revenue | 14.2B |
| Complex commercial facilities | Revenue | 9.3B |
| PR & sales promotion | Revenue | 7.5B |
| Museums & cultural facilities | Revenue | 4.3B |
| Department & mass retailers | Revenue | 1.8B |
| Other & rounding | Revenue | 2M |
| Revenue | Operating profit | 6.9B |
| Revenue | Operating costs & expenses | 73.6B |
| Operating profit | Profit before tax | 6.9B |
| Operating profit | Net nonoperating & impairment costs | 14M |
| Profit before tax | Net profit attributable to owners | 4.4B |
| Profit before tax | Tax, attribution & other | 2.4B |