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Sankey diagram of Kids Star Inc.. A complete text table follows the diagram.
A large gross-profit pool remains after direct costs and comfortably covers overhead.
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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 | 223M | 38.3% of reported total |
| Gross profit | 1 | 358M | 61.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Childcare sales converted into gross profit | 2 | 581M | Reported six-month total · ¥581M |
| Operating profit | 3 | 151M | 26.0% operating margin |
| Operating costs & expenses | 3 | 430M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 149M | Reported pretax result |
| Kids Star turns ¥580.885m of sales into ¥358.366m of gross profit | 4 | 1.5M | SG&A was ¥207.373m, leaving ¥150.992m of operating income. |
| Net profit attributable to owners | 5 | 97.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 52.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Childcare sales converted into gross profit | 223M |
| Gross profit | Childcare sales converted into gross profit | 358M |
| Other & rounding | Childcare sales converted into gross profit | 0 |
| Childcare sales converted into gross profit | Operating profit | 151M |
| Childcare sales converted into gross profit | Operating costs & expenses | 430M |
| Operating profit | Profit before tax | 149M |
| Operating profit | Kids Star turns ¥580.885m of sales into ¥358.366m of gross profit | 1.5M |
| Profit before tax | Net profit attributable to owners | 97.4M |
| Profit before tax | Tax, attribution & other | 52.1M |