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Sankey diagram of BELLUNA CO.,LTD.. A complete text table follows the diagram.
Property revenue rose 27.4% as tourism strengthened, while loss-making commerce businesses improved through cost cuts and focused selling.
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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 |
|---|---|---|---|
| Apparel goods business | 1 | 32.2B | 32.9% of reported total |
| Property | 1 | 20.9B | 21.3% of reported total |
| Gourmet business | 1 | 13.1B | 13.4% of reported total |
| Kimono related business | 1 | 9.4B | 9.6% of reported total |
| Database utilization business | 1 | 8.8B | 9.0% of reported total |
| Nurse related business | 1 | 6.3B | 6.5% of reported total |
| Cosmetics & health food business | 1 | 5.9B | 6.0% of reported total |
| Other | 1 | 1.3B | 1.3% of reported total |
| Other & rounding | 1 | 4M | 0.0% of reported total |
| Revenues From External Customers | 2 | 98.0B | Reported six-month total · ¥98.0B |
| Operating profit | 3 | 4.9B | 5.0% operating margin |
| Operating costs & expenses | 3 | 93.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.2B | Reported pretax result |
| Belluna's hotels funded a multi-business turnaround | 3 | 325M | Tourism demand lifted property profit while catalog businesses cut costs and narrowed losses, at the cost of a debt-funded investment surge |
| Net profit attributable to owners | 5 | 3.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Apparel goods business | Revenues From External Customers | 32.2B |
| Property | Revenues From External Customers | 20.9B |
| Gourmet business | Revenues From External Customers | 13.1B |
| Kimono related business | Revenues From External Customers | 9.4B |
| Database utilization business | Revenues From External Customers | 8.8B |
| Nurse related business | Revenues From External Customers | 6.3B |
| Cosmetics & health food business | Revenues From External Customers | 5.9B |
| Other | Revenues From External Customers | 1.3B |
| Other & rounding | Revenues From External Customers | 4M |
| Revenues From External Customers | Operating profit | 4.9B |
| Revenues From External Customers | Operating costs & expenses | 93.1B |
| Operating profit | Profit before tax | 4.9B |
| Belluna's hotels funded a multi-business turnaround | Profit before tax | 325M |
| Profit before tax | Net profit attributable to owners | 3.3B |
| Profit before tax | Tax, attribution & other | 1.9B |