Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of JUNTENDO CO.,LTD.. A complete text table follows the diagram.
The filing reports net sales and operating revenue separately, so the Sankey preserves that distinction.
Swipe to explore
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 |
|---|---|---|---|
| Net sales | 1 | 23.0B | 98.0% of reported total |
| Real-estate rent income | 1 | 303M | 1.3% of reported total |
| Other operating revenue | 1 | 168M | 0.7% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Retail sales plus property operating revenue | 2 | 23.5B | Reported six-month total · ¥23.5B |
| Operating profit | 3 | 872M | 3.7% operating margin |
| Operating costs & expenses | 3 | 22.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 842M | Reported pretax result |
| JUNTENDO combines ¥23.017bn of sales with ¥471m of other operating revenue | 4 | 29.6M | Real-estate rent contributed ¥303m, while operating gross profit reached ¥7.511bn. |
| Net profit attributable to owners | 5 | 573M | Reported parent-company result |
| Tax, attribution & other | 5 | 269M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net sales | Retail sales plus property operating revenue | 23.0B |
| Real-estate rent income | Retail sales plus property operating revenue | 303M |
| Other operating revenue | Retail sales plus property operating revenue | 168M |
| Other and rounding | Retail sales plus property operating revenue | 0 |
| Retail sales plus property operating revenue | Operating profit | 872M |
| Retail sales plus property operating revenue | Operating costs & expenses | 22.6B |
| Operating profit | Profit before tax | 842M |
| Operating profit | JUNTENDO combines ¥23.017bn of sales with ¥471m of other operating revenue | 29.6M |
| Profit before tax | Net profit attributable to owners | 573M |
| Profit before tax | Tax, attribution & other | 269M |