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Sankey diagram of Brass Corporation. A complete text table follows the diagram.
A relatively low direct-cost burden leaves a large pool for selling and administrative spending.
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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 | 2.4B | 34.0% of reported total |
| Gross profit | 1 | 4.6B | 66.0% of reported total |
| Retail sales converted into gross profit | 2 | 6.9B | Reported six-month total · ¥6.9B |
| Operating profit | 3 | 258M | 3.7% operating margin |
| Operating costs & expenses | 3 | 6.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 236M | Reported pretax result |
| BRASS turns ¥6.911bn of sales into a ¥4.560bn gross-profit pool | 4 | 22.5M | SG&A was ¥4.302bn before ¥258.080m of operating income. |
| Net profit attributable to owners | 5 | 129M | Reported parent-company result |
| Tax, attribution & other | 5 | 107M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Retail sales converted into gross profit | 2.4B |
| Gross profit | Retail sales converted into gross profit | 4.6B |
| Retail sales converted into gross profit | Operating profit | 258M |
| Retail sales converted into gross profit | Operating costs & expenses | 6.7B |
| Operating profit | Profit before tax | 236M |
| Operating profit | BRASS turns ¥6.911bn of sales into a ¥4.560bn gross-profit pool | 22.5M |
| Profit before tax | Net profit attributable to owners | 129M |
| Profit before tax | Tax, attribution & other | 107M |