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Sankey diagram of HOTEL NEWGRAND CO.,LTD.. A complete text table follows the diagram.
Hotel operations supplied virtually all revenue, with leasing providing a small second stream.
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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 |
|---|---|---|---|
| Hotel | 1 | 3.5B | 99.2% of reported total |
| Real estate leasing business | 1 | 29.1M | 0.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.6B | Reported six-month total · ¥3.6B |
| Operating profit | 3 | 396M | 11.2% operating margin |
| Operating costs & expenses | 3 | 3.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 484M | Reported pretax result |
| Hotel Newgrand is almost entirely a hotel business | 3 | 87.7M | Hotels generated ¥3.52bn and real-estate leasing added ¥29.1m. |
| From | To | Value |
|---|---|---|
| Hotel | Revenues From External Customers | 3.5B |
| Real estate leasing business | Revenues From External Customers | 29.1M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 396M |
| Revenues From External Customers | Operating costs & expenses | 3.2B |
| Operating profit | Profit before tax | 396M |
| Hotel Newgrand is almost entirely a hotel business | Profit before tax | 87.7M |