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Sankey diagram of NAC CO.,LTD.. A complete text table follows the diagram.
Rental and CreCla together supply 62% of revenue and the positive operating contribution, while Housing and Construction Consulting remain in the red.
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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 |
|---|---|---|---|
| Rental | 1 | 8.9B | 32.5% of reported total |
| Cre Cla | 1 | 8.2B | 29.8% of reported total |
| Housing Sales | 1 | 4.4B | 15.9% of reported total |
| Beauty and Health | 1 | 3.1B | 11.4% of reported total |
| Construction Consulting | 1 | 2.1B | 7.6% of reported total |
| Other operating segments | 1 | 750M | 2.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 27.4B | Reported six-month total · ¥27.4B |
| Operating profit | 3 | 419M | 1.5% operating margin |
| Operating costs & expenses | 3 | 27.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 536M | Reported pretax result |
| Rental and water services are carrying a housing-and-consulting portfolio | 3 | 117M | CreCla and Rental generated positive segment profit while Housing, Construction Consulting and the new Other bucket remained loss-making. |
| Net profit attributable to owners | 5 | 281M | Reported parent-company result |
| Tax, attribution & other | 5 | 255M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Rental | Revenues From External Customers | 8.9B |
| Cre Cla | Revenues From External Customers | 8.2B |
| Housing Sales | Revenues From External Customers | 4.4B |
| Beauty and Health | Revenues From External Customers | 3.1B |
| Construction Consulting | Revenues From External Customers | 2.1B |
| Other operating segments | Revenues From External Customers | 750M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 419M |
| Revenues From External Customers | Operating costs & expenses | 27.0B |
| Operating profit | Profit before tax | 419M |
| Rental and water services are carrying a housing-and-consulting portfolio | Profit before tax | 117M |
| Profit before tax | Net profit attributable to owners | 281M |
| Profit before tax | Tax, attribution & other | 255M |