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Sankey diagram of K-uno,CO.,LTD.. A complete text table follows the diagram.
A high gross-profit pool remains after direct costs, but overhead leaves only a narrow operating surplus.
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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 | 1.8B | 46.2% of reported total |
| Gross profit | 1 | 2.1B | 53.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Jewelry sales converted into gross profit | 2 | 3.8B | Reported six-month total · ¥3.8B |
| Operating profit | 3 | 105M | 2.7% operating margin |
| Operating costs & expenses | 3 | 3.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 114M | Reported pretax result |
| K-uno turns ¥3,839.245m of sales into ¥2,065.613m of gross profit | 3 | 9.1M | SG&A was ¥1,960.752m, leaving ¥104.861m of operating income. |
| Net profit attributable to owners | 5 | 77.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 36.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Jewelry sales converted into gross profit | 1.8B |
| Gross profit | Jewelry sales converted into gross profit | 2.1B |
| Other & rounding | Jewelry sales converted into gross profit | 0 |
| Jewelry sales converted into gross profit | Operating profit | 105M |
| Jewelry sales converted into gross profit | Operating costs & expenses | 3.7B |
| Operating profit | Profit before tax | 105M |
| K-uno turns ¥3,839.245m of sales into ¥2,065.613m of gross profit | Profit before tax | 9.1M |
| Profit before tax | Net profit attributable to owners | 77.7M |
| Profit before tax | Tax, attribution & other | 36.2M |