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Sankey diagram of MT GENEX CORPORATION. A complete text table follows the diagram.
Renewal and parking are nearly tied, while facilities maintenance adds a meaningful third pillar.
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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 |
|---|---|---|---|
| Renewal | 1 | 787M | 37.5% of reported total |
| Parking lot | 1 | 783M | 37.3% of reported total |
| Facilities Maintenance And Management | 1 | 489M | 23.2% of reported total |
| Insurance agency | 1 | 43.1M | 2.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.1B | Reported six-month total · ¥2.1B |
| Operating profit | 3 | 168M | 8.0% operating margin |
| Operating costs & expenses | 3 | 1.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 183M | Reported pretax result |
| MT GENEX has three similarly sized service streams | 3 | 15.7M | Renewal generated ¥787m, parking ¥783m and facilities maintenance ¥489m of external revenue. |
| Net profit attributable to owners | 5 | 107M | Reported parent-company result |
| Tax, attribution & other | 5 | 76M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Renewal | Revenues From External Customers | 787M |
| Parking lot | Revenues From External Customers | 783M |
| Facilities Maintenance And Management | Revenues From External Customers | 489M |
| Insurance agency | Revenues From External Customers | 43.1M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 168M |
| Revenues From External Customers | Operating costs & expenses | 1.9B |
| Operating profit | Profit before tax | 168M |
| MT GENEX has three similarly sized service streams | Profit before tax | 15.7M |
| Profit before tax | Net profit attributable to owners | 107M |
| Profit before tax | Tax, attribution & other | 76M |