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Sankey diagram of L is B Corp.. A complete text table follows the diagram.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 358M | 34.8% of reported total |
| Gross profit | 1 | 670M | 65.2% of reported total |
| Lifestyle-product sales converted into gross profit | 2 | 1.0B | Reported six-month total · ¥1.0B |
| Operating profit | 3 | 92.6M | 9.0% operating margin |
| Operating costs & expenses | 3 | 936M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 82.4M | Reported pretax result |
| L is B turns ¥1.028bn of sales into a ¥670m gross-profit pool | 4 | 10.2M | SG&A was ¥578m, while investment-related costs remained below the operating line. |
| Net profit attributable to owners | 5 | 61M | Reported parent-company result |
| Tax, attribution & other | 5 | 21.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Lifestyle-product sales converted into gross profit | 358M |
| Gross profit | Lifestyle-product sales converted into gross profit | 670M |
| Lifestyle-product sales converted into gross profit | Operating profit | 92.6M |
| Lifestyle-product sales converted into gross profit | Operating costs & expenses | 936M |
| Operating profit | Profit before tax | 82.4M |
| Operating profit | L is B turns ¥1.028bn of sales into a ¥670m gross-profit pool | 10.2M |
| Profit before tax | Net profit attributable to owners | 61M |
| Profit before tax | Tax, attribution & other | 21.4M |