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Sankey diagram of FUJITA KANKO INC.. A complete text table follows the diagram.
WHG profit rose 39.2% as inbound stays and room rates increased, while resort profit fell despite higher revenue and ADR.
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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 |
|---|---|---|---|
| WHG | 1 | 6.0B | 87.5% of reported total |
| Luxury and banquet | 1 | 746M | 10.8% of reported total |
| Resort | 1 | 109M | 1.6% of reported total |
| Reconciling Items | 1 | 6M | 0.1% of reported total |
| Gross operating income | 2 | 6.9B | Reported six-month total · ¥6.9B |
| Operating Income | 3 | 6.9B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 15M | Reported dimensional reconciliation |
| Profit before tax | 4 | 6.8B | Reported pretax result |
| Costs, credit losses & other | 4 | 116M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 4.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| WHG | Gross operating income | 6.0B |
| Luxury and banquet | Gross operating income | 746M |
| Resort | Gross operating income | 109M |
| Reconciling Items | Gross operating income | 6M |
| Gross operating income | Operating Income | 6.9B |
| Gross operating income | Eliminations & reconciliation | 15M |
| Operating Income | Profit before tax | 6.8B |
| Operating Income | Costs, credit losses & other | 116M |
| Profit before tax | Net profit attributable to owners | 4.5B |
| Profit before tax | Tax, attribution & other | 2.2B |