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Sankey diagram of NIHONWASOU HOLDINGS,INC.. A complete text table follows the diagram.
Low direct cost leaves a large gross-profit pool that is mostly absorbed by 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 | 180M | 8.3% of reported total |
| Gross profit | 1 | 2.0B | 91.7% of reported total |
| Kimono-service sales converted into gross profit | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Operating profit | 3 | 99M | 4.6% operating margin |
| Operating costs & expenses | 3 | 2.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 96M | Reported pretax result |
| NIHONWASOU turns ¥2.154bn of sales into a ¥1.974bn gross-profit pool | 4 | 3.1M | SG&A was ¥1.875bn before ¥99.003m of operating income. |
| Net profit attributable to owners | 5 | 53.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 42.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Kimono-service sales converted into gross profit | 180M |
| Gross profit | Kimono-service sales converted into gross profit | 2.0B |
| Kimono-service sales converted into gross profit | Operating profit | 99M |
| Kimono-service sales converted into gross profit | Operating costs & expenses | 2.1B |
| Operating profit | Profit before tax | 96M |
| Operating profit | NIHONWASOU turns ¥2.154bn of sales into a ¥1.974bn gross-profit pool | 3.1M |
| Profit before tax | Net profit attributable to owners | 53.5M |
| Profit before tax | Tax, attribution & other | 42.4M |