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Sankey diagram of ARCLANDS CORPORATION. A complete text table follows the diagram.
Retail revenue rose 6.9% and food-service revenue 11.3%, but their profits fell 14.6% and 20.1% as labor, utilities and input costs rose.
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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 |
|---|---|---|---|
| Retail Business | 1 | 4.2B | 47.3% of reported total |
| Food Service Business | 1 | 2.6B | 29.1% of reported total |
| Real Estate Business | 1 | 1.7B | 19.5% of reported total |
| Wholesale Business | 1 | 236M | 2.7% of reported total |
| Reconciling Items | 1 | 80M | 0.9% of reported total |
| Other operating segments | 1 | 46M | 0.5% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Operating Income | 2 | 8.9B | Reported six-month total · ¥8.9B |
| Profit before tax | 3 | 9.2B | Reported pretax result |
| Net non-operating income | 2 | 320M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 5.7B | Reported parent-company result |
| Tax, attribution & other | 4 | 3.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail Business | Operating Income | 4.2B |
| Food Service Business | Operating Income | 2.6B |
| Real Estate Business | Operating Income | 1.7B |
| Wholesale Business | Operating Income | 236M |
| Reconciling Items | Operating Income | 80M |
| Other operating segments | Operating Income | 46M |
| Other & rounding | Operating Income | 2M |
| Operating Income | Profit before tax | 8.9B |
| Net non-operating income | Profit before tax | 320M |
| Profit before tax | Net profit attributable to owners | 5.7B |
| Profit before tax | Tax, attribution & other | 3.5B |